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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : PRESTIM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| Name | PRESTIM SERVICES |
| Siren | 893186528 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 75819 |
| Management number | 2021B01846 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 200.00 | 501.00 | 2 699.00 | 3 200.00 |
040 Financial Assets | -61.00 | -61.00 | -61.00 | |
044 Total Fixed Assets | 3 139.00 | 501.00 | 2 637.00 | 3 139.00 |
068 Receivables – Trade and related accounts | 15 970.00 | 15 970.00 | 15 970.00 | |
072 Receivables – Other | 943.00 | 943.00 | 943.00 | |
084 Cash | 5 382.00 | 5 382.00 | 5 382.00 | |
096 Total Current Assets + Prepaid Expenses | 22 295.00 | 22 295.00 | 22 295.00 | |
110 Total Assets | 25 433.00 | 501.00 | 24 932.00 | 25 433.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 983.00 | |||
142 Total Equity - Total I | 8 983.00 | |||
166 Suppliers and related accounts | 1 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 557.00 | |||
172 Other debts | 14 278.00 | |||
176 Total debts | 15 949.00 | |||
180 Liabilities Total | 24 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 861.00 | 44 861.00 | ||
232 Total operating income excluding VAT | 44 861.00 | 44 861.00 | ||
242 Other external expenses | 16 011.00 | 16 011.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
250 Staff compensation | 17 243.00 | 17 243.00 | ||
252 Social security contributions | 1 308.00 | 1 308.00 | ||
254 Depreciation and amortization | 501.00 | 501.00 | ||
264 Total operating expenses | 35 363.00 | 35 363.00 | ||
270 Operating profit | 9 498.00 | 9 498.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 425.00 | 1 425.00 | ||
310 Profit or loss | 7 983.00 | 7 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 200.00 | 3 200.00 | ||
484 DECREASES Financial Assets | 61.00 | 61.00 | ||
492 Total Fixed Assets (Increases) | 3 200.00 | 3 200.00 | ||
494 Total Fixed Assets (Decreases) | 61.00 | 61.00 | ||
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