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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : PRESTIGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2018-04-30 | Simplified |
| 2017-10-12 | Public | 2017-04-30 | Simplified |
| Name | PRESTIGE SERVICES |
| Siren | 480115278 |
| Closing | 2017-04-30 |
| Registry code | 3402 |
| Registration number | 6547 |
| Management number | 2005B00003 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 Saint-Geniès-de-Fontedit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 029.00 | 4 757.00 | 2 273.00 | 7 029.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 7 069.00 | 4 757.00 | 2 313.00 | 7 069.00 |
072 Receivables – Other | 667.00 | 667.00 | 667.00 | |
084 Cash | 837.00 | 837.00 | 837.00 | |
092 Prepaid expenses | 4 361.00 | 4 361.00 | 4 361.00 | |
096 Total Current Assets + Prepaid Expenses | 5 864.00 | 5 864.00 | 5 864.00 | |
110 Total Assets | 12 933.00 | 4 757.00 | 8 177.00 | 12 933.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 305.00 | |||
136 Profit for the Year | -2 143.00 | |||
142 Total Equity - Total I | 2 362.00 | |||
166 Suppliers and related accounts | 1 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 104.00 | |||
172 Other debts | 4 176.00 | |||
176 Total debts | 5 814.00 | |||
180 Liabilities Total | 8 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 176.00 | 78 176.00 | ||
230 Other income | 3 812.00 | 3 812.00 | ||
232 Total operating income excluding VAT | 81 988.00 | 81 988.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 866.00 | 1 866.00 | ||
242 Other external expenses | 68 156.00 | 68 156.00 | ||
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 4 169.00 | 4 169.00 | ||
252 Social security contributions | 9 994.00 | 9 994.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 84 441.00 | 84 441.00 | ||
270 Operating profit | -2 452.00 | -2 452.00 | ||
280 Financial income | 309.00 | 309.00 | ||
310 Profit or loss | -2 143.00 | -2 143.00 | ||
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