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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : IS PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | IS PRESTIGE |
| Siren | 817559024 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 937 |
| Management number | 2016B00054 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 815.00 | 3 572.00 | 21 243.00 | 24 815.00 |
044 Total Fixed Assets | 24 815.00 | 3 572.00 | 21 243.00 | 24 815.00 |
072 Receivables – Other | 727.00 | 727.00 | 727.00 | |
084 Cash | 4 098.00 | 4 098.00 | 4 098.00 | |
096 Total Current Assets + Prepaid Expenses | 4 825.00 | 4 825.00 | 4 825.00 | |
110 Total Assets | 29 640.00 | 3 572.00 | 26 068.00 | 29 640.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 6 492.00 | |||
142 Total Equity - Total I | 10 992.00 | |||
166 Suppliers and related accounts | 7 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 450.00 | |||
172 Other debts | 7 781.00 | |||
176 Total debts | 15 076.00 | |||
180 Liabilities Total | 26 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 065.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 514.00 | 97 514.00 | ||
230 Other income | 2 989.00 | 2 989.00 | ||
232 Total operating income excluding VAT | 100 503.00 | 100 503.00 | ||
234 Purchases of goods (including customs duties) | 257.00 | 257.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 105.00 | 105.00 | ||
242 Other external expenses | 67 742.00 | 67 742.00 | ||
244 Taxes, duties and similar payments | 713.00 | 713.00 | ||
250 Staff compensation | 12 126.00 | 12 126.00 | ||
252 Social security contributions | 2 115.00 | 2 115.00 | ||
254 Depreciation and amortization | 5 022.00 | 5 022.00 | ||
264 Total operating expenses | 88 080.00 | 88 080.00 | ||
270 Operating profit | 12 423.00 | 12 423.00 | ||
290 Exceptional income | 2 083.00 | 2 083.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 6 808.00 | 6 808.00 | ||
306 Income tax's | 1 195.00 | 1 195.00 | ||
310 Profit or loss | 6 492.00 | 6 492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 32 065.00 | 32 065.00 | ||
492 Total Fixed Assets (Increases) | 32 065.00 | 32 065.00 | ||
494 Total Fixed Assets (Decreases) | 7 250.00 | 7 250.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 800.00 | 5 800.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 083.00 | 2 083.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 717.00 | -3 717.00 | ||
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