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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : 24H PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-04-30 | Complete |
| 2020-08-18 | Public | 2019-04-30 | Complete |
| 2018-12-17 | Public | 2018-04-30 | Complete |
| 2018-01-24 | Public | 2017-04-30 | Complete |
| 2017-03-03 | Public | 2016-04-30 | Simplified |
| Name | 24H PRESTIGE |
| Siren | 522324037 |
| Closing | 2016-04-30 |
| Registry code | 6002 |
| Registration number | 783 |
| Management number | 2010B00507 |
| Activity code | 7711A |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 127 169.00 | 25 899.00 | 101 271.00 | 127 169.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 133 169.00 | 25 899.00 | 107 271.00 | 133 169.00 |
068 Receivables – Trade and related accounts | 375 358.00 | 12 753.00 | 362 605.00 | 375 358.00 |
072 Receivables – Other | 14 829.00 | 14 829.00 | 14 829.00 | |
084 Cash | 12 229.00 | 12 229.00 | 12 229.00 | |
092 Prepaid expenses | 3 125.00 | 3 125.00 | 3 125.00 | |
096 Total Current Assets + Prepaid Expenses | 405 541.00 | 12 753.00 | 392 788.00 | 405 541.00 |
110 Total Assets | 538 710.00 | 38 652.00 | 500 059.00 | 538 710.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 58 809.00 | |||
136 Profit for the Year | 96 704.00 | |||
142 Total Equity - Total I | 159 913.00 | |||
156 Loans and similar debts | 5 060.00 | |||
166 Suppliers and related accounts | 66 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 490.00 | |||
172 Other debts | 268 604.00 | |||
176 Total debts | 340 145.00 | |||
180 Liabilities Total | 500 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 243.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 332 073.00 | 201 746.00 | 332 073.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 332 075.00 | 201 746.00 | 332 075.00 | |
242 Other external expenses | 175 978.00 | 159 754.00 | 175 978.00 | |
244 Taxes, duties and similar payments | 3 949.00 | 1 671.00 | 3 949.00 | |
24B (including equipment leasing) | 6 402.00 | 6 402.00 | ||
254 Depreciation and amortization | 17 338.00 | 21 015.00 | 17 338.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 197 266.00 | 182 441.00 | 197 266.00 | |
270 Operating profit | 134 809.00 | 19 305.00 | 134 809.00 | |
290 Exceptional income | 19 000.00 | 40 000.00 | 19 000.00 | |
294 Financial expenses | 108.00 | 51.00 | 108.00 | |
300 Exceptional expenses | 18 661.00 | 47 376.00 | 18 661.00 | |
306 Income tax's | 38 336.00 | 2 055.00 | 38 336.00 | |
310 Profit or loss | 96 704.00 | 9 823.00 | 96 704.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 90 243.00 | 90 243.00 | ||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 68 027.00 | 68 027.00 | ||
492 Total Fixed Assets (Increases) | 96 243.00 | 96 243.00 | ||
494 Total Fixed Assets (Decreases) | 31 101.00 | 31 101.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 284.00 | 1 284.00 | ||
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