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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : PRESTATIONS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | PRESTATIONS CONSEILS |
| Siren | 790350508 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 11047 |
| Management number | 2013B00058 |
| Activity code | 7830Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 VILLIERS EN BIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 242.00 | 23 242.00 | 23 242.00 | |
072 Receivables – Other | 4 498.00 | 4 498.00 | 4 498.00 | |
084 Cash | 37 501.00 | 37 501.00 | 37 501.00 | |
096 Total Current Assets + Prepaid Expenses | 65 240.00 | 65 240.00 | 65 240.00 | |
110 Total Assets | 65 240.00 | 65 240.00 | 65 240.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 728.00 | |||
136 Profit for the Year | 835.00 | |||
142 Total Equity - Total I | 1 783.00 | |||
154 Provisions for risks and charges - Total II | 11 000.00 | |||
166 Suppliers and related accounts | 8 789.00 | |||
172 Other debts | 36 345.00 | |||
174 Prepaid income | 7 324.00 | |||
176 Total debts | 52 458.00 | |||
180 Liabilities Total | 65 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 927.00 | 222 927.00 | ||
226 Operating subsidies received | 12 616.00 | 12 616.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 235 546.00 | 235 546.00 | ||
242 Other external expenses | 43 282.00 | 43 282.00 | ||
244 Taxes, duties and similar payments | 3 559.00 | 3 559.00 | ||
250 Staff compensation | 153 410.00 | 153 410.00 | ||
252 Social security contributions | 28 747.00 | 28 747.00 | ||
256 Provisions | 5 000.00 | 5 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 233 999.00 | 233 999.00 | ||
270 Operating profit | 1 547.00 | 1 547.00 | ||
300 Exceptional expenses | 565.00 | 565.00 | ||
306 Income tax's | 147.00 | 147.00 | ||
310 Profit or loss | 835.00 | 835.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 987.00 | 38 987.00 | ||
378 Amount of deductible VAT on goods and services | 7 132.00 | 7 132.00 | ||
622 INCREASES Provisions for risks and charges | 5 000.00 | 5 000.00 | ||
682 INCREASES Total Statement of Provisions | 5 000.00 | 5 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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