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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : Centre d'Affaires Groupe SNC Prestige
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Partially confidential | 2019-10-31 | Simplified |
| 2018-09-17 | Public | 2017-10-31 | Simplified |
| 2017-08-31 | Public | 2016-10-31 | Complete |
| Name | Centre d'Affaires Groupe SNC Prestige |
| Siren | 807971429 |
| Closing | 2016-10-31 |
| Registry code | 7501 |
| Registration number | 86142 |
| Management number | 2014B24634 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 8 000.00 | 8 000.00 | 8 000.00 | |
BX Customers and related accounts | 12.00 | 12.00 | 12.00 | |
BZ Other receivables | 950.00 | 950.00 | 950.00 | |
CF Cash and cash equivalents | 7 072.00 | 7 072.00 | 7 072.00 | |
CJ TOTAL (II) | 8 034.00 | 8 034.00 | 8 034.00 | |
CO Grand total (0 to V) | 16 034.00 | 16 034.00 | 16 034.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 82.00 | 82.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 115.00 | 82.00 | 115.00 | |
DL TOTAL (I) | 10 197.00 | 10 082.00 | 10 197.00 | |
DX Trade payables and related accounts | 5 664.00 | 2 826.00 | 5 664.00 | |
DY Tax and social security liabilities | 173.00 | 192.00 | 173.00 | |
EC TOTAL (IV) | 5 837.00 | 3 018.00 | 5 837.00 | |
EE Grand total (I to V) | 16 034.00 | 13 100.00 | 16 034.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 777.00 | 5 777.00 | 5 777.00 | |
FJ Net sales | 5 777.00 | 5 777.00 | 5 777.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 5 780.00 | |||
FW Other purchases and external expenses | 5 109.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 185.00 | |||
GG - OPERATING RESULT (I - II) | 595.00 | |||
GR Interest and similar expenses | 422.00 | |||
GU Total financial expenses (VI) | 422.00 | |||
GV - FINANCIAL INCOME (V - VI) | -422.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 173.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 56.00 | 41.00 | 56.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 780.00 | 3 796.00 | 5 780.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 665.00 | 3 714.00 | 5 665.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 115.00 | 82.00 | 115.00 | |
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