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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : AFE PRESTIGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | AFE PRESTIGES |
| Siren | 807919691 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 13449 |
| Management number | 2014B04092 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 824.00 | 2 669.00 | 16 155.00 | 18 824.00 |
044 Total Fixed Assets | 18 824.00 | 2 669.00 | 16 155.00 | 18 824.00 |
072 Receivables – Other | 833.00 | 833.00 | 833.00 | |
084 Cash | 9 802.00 | 9 802.00 | 9 802.00 | |
096 Total Current Assets + Prepaid Expenses | 10 636.00 | 10 636.00 | 10 636.00 | |
110 Total Assets | 29 459.00 | 2 669.00 | 26 790.00 | 29 459.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 734.00 | |||
136 Profit for the Year | 7 088.00 | |||
142 Total Equity - Total I | 22 022.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 4 588.00 | |||
176 Total debts | 4 768.00 | |||
180 Liabilities Total | 26 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 548.00 | 49 280.00 | 38 548.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 38 550.00 | 49 280.00 | 38 550.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9.00 | |||
242 Other external expenses | 16 182.00 | 18 194.00 | 16 182.00 | |
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 872.00 | 4 178.00 | 872.00 | |
250 Staff compensation | 5 025.00 | 5 025.00 | ||
252 Social security contributions | 2 529.00 | 2 529.00 | ||
254 Depreciation and amortization | 4 589.00 | 3 516.00 | 4 589.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 29 196.00 | 25 899.00 | 29 196.00 | |
270 Operating profit | 9 355.00 | 23 381.00 | 9 355.00 | |
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 7 401.00 | 7 401.00 | ||
300 Exceptional expenses | 8 420.00 | 440.00 | 8 420.00 | |
306 Income tax's | 1 251.00 | 3 507.00 | 1 251.00 | |
310 Profit or loss | 7 088.00 | 19 434.00 | 7 088.00 | |
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