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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : PRESTIGE SHUTTLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2014-12-31 | Simplified |
| 2017-06-16 | Public | 2013-12-31 | Simplified |
| Name | PRESTIGE SHUTTLE |
| Siren | 538438425 |
| Closing | 2013-12-31 |
| Registry code | 3003 |
| Registration number | B2017/008005 |
| Management number | 2011B02249 |
| Activity code | 4939B |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 294.00 | 608.00 | 687.00 | 1 294.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 2 794.00 | 608.00 | 2 187.00 | 2 794.00 |
068 Receivables – Trade and related accounts | 23 229.00 | 23 229.00 | 23 229.00 | |
072 Receivables – Other | 5 998.00 | 5 998.00 | 5 998.00 | |
084 Cash | 1 319.00 | 1 319.00 | 1 319.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 30 706.00 | 30 706.00 | 30 706.00 | |
110 Total Assets | 33 501.00 | 608.00 | 32 893.00 | 33 501.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 561.00 | |||
136 Profit for the Year | 3 711.00 | |||
142 Total Equity - Total I | 19 772.00 | |||
166 Suppliers and related accounts | 2 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 10 830.00 | |||
176 Total debts | 13 121.00 | |||
180 Liabilities Total | 32 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 789.00 | 50 610.00 | 117 789.00 | |
226 Operating subsidies received | 343.00 | 2 569.00 | 343.00 | |
230 Other income | 50.00 | 1.00 | 50.00 | |
232 Total operating income excluding VAT | 118 182.00 | 53 180.00 | 118 182.00 | |
242 Other external expenses | 74 582.00 | 16 749.00 | 74 582.00 | |
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 1 246.00 | 841.00 | 1 246.00 | |
250 Staff compensation | 28 981.00 | 17 177.00 | 28 981.00 | |
252 Social security contributions | 5 709.00 | 5 051.00 | 5 709.00 | |
254 Depreciation and amortization | 431.00 | 176.00 | 431.00 | |
264 Total operating expenses | 110 951.00 | 39 995.00 | 110 951.00 | |
270 Operating profit | 7 232.00 | 13 185.00 | 7 232.00 | |
294 Financial expenses | 467.00 | 172.00 | 467.00 | |
300 Exceptional expenses | 665.00 | 665.00 | ||
306 Income tax's | 2 388.00 | 1 952.00 | 2 388.00 | |
310 Profit or loss | 3 711.00 | 11 061.00 | 3 711.00 | |
374 Amount of VAT collected | 9 435.00 | 9 435.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 13 188.00 | 13 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 294.00 | 1 294.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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