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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : PRESTIGE CLEAN CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-16 | Public | 2016-12-31 | Complete |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | PRESTIGE CLEAN CARS |
| Siren | 508995040 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11915 |
| Management number | 2008B07873 |
| Activity code | 4520A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 014.00 | 7 035.00 | 3 979.00 | 11 014.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 11 063.00 | 7 035.00 | 4 028.00 | 11 063.00 |
072 Receivables – Other | 1 791.00 | 1 791.00 | 1 791.00 | |
080 Sellable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 2 909.00 | 2 909.00 | 2 909.00 | |
096 Total Current Assets + Prepaid Expenses | 7 700.00 | 7 700.00 | 7 700.00 | |
110 Total Assets | 18 763.00 | 7 035.00 | 11 728.00 | 18 763.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 202.00 | |||
136 Profit for the Year | -1 285.00 | |||
142 Total Equity - Total I | 2 917.00 | |||
166 Suppliers and related accounts | 1 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 210.00 | |||
172 Other debts | 7 733.00 | |||
176 Total debts | 8 811.00 | |||
180 Liabilities Total | 11 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 318.00 | 40 318.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 40 339.00 | 40 339.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 293.00 | 2 293.00 | ||
242 Other external expenses | 13 603.00 | 13 603.00 | ||
244 Taxes, duties and similar payments | 839.00 | 839.00 | ||
250 Staff compensation | 19 730.00 | 19 730.00 | ||
252 Social security contributions | 3 929.00 | 3 929.00 | ||
254 Depreciation and amortization | 1 206.00 | 1 206.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 41 621.00 | 41 621.00 | ||
270 Operating profit | -1 281.00 | -1 281.00 | ||
280 Financial income | 30.00 | 30.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | -1 285.00 | -1 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 583.00 | 2 583.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 643.00 | 643.00 | ||
490 Total Fixed Assets (Gross Value) | 7 837.00 | 7 837.00 | ||
492 Total Fixed Assets (Increases) | 3 227.00 | 3 227.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 063.00 | 8 063.00 | ||
378 Amount of deductible VAT on goods and services | 2 394.00 | 2 394.00 | ||
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