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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : PRISCA CHANEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | PRISCA CHANEL |
| Siren | 751548629 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 5911 |
| Management number | 2013B01377 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 1 060.00 | 550.00 | 510.00 | 1 060.00 |
044 Total Fixed Assets | 1 760.00 | 1 250.00 | 510.00 | 1 760.00 |
068 Receivables – Trade and related accounts | 5 291.00 | 5 291.00 | 5 291.00 | |
072 Receivables – Other | 543.00 | 543.00 | 543.00 | |
084 Cash | 21 223.00 | 21 223.00 | 21 223.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 27 243.00 | 27 243.00 | 27 243.00 | |
110 Total Assets | 29 003.00 | 1 250.00 | 27 754.00 | 29 003.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 21 522.00 | |||
136 Profit for the Year | -1 312.00 | |||
142 Total Equity - Total I | 23 510.00 | |||
166 Suppliers and related accounts | 1 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 511.00 | |||
172 Other debts | 2 960.00 | |||
176 Total debts | 4 244.00 | |||
180 Liabilities Total | 27 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 595.00 | 58 365.00 | 56 595.00 | |
230 Other income | -7.00 | |||
232 Total operating income excluding VAT | 56 595.00 | 58 358.00 | 56 595.00 | |
242 Other external expenses | 7 285.00 | 6 318.00 | 7 285.00 | |
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 594.00 | 591.00 | 594.00 | |
250 Staff compensation | 33 000.00 | 33 000.00 | 33 000.00 | |
252 Social security contributions | 16 676.00 | 17 035.00 | 16 676.00 | |
254 Depreciation and amortization | 353.00 | 435.00 | 353.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 57 908.00 | 57 383.00 | 57 908.00 | |
270 Operating profit | -1 312.00 | 974.00 | -1 312.00 | |
306 Income tax's | 146.00 | |||
310 Profit or loss | -1 312.00 | 828.00 | -1 312.00 | |
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