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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : PROSPECTUS MAGASINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-12-31 | Simplified |
| 2021-03-26 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-02-26 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| Name | PROSPECTUS MAGASINES |
| Siren | 823923230 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3149 |
| Management number | 2016B04986 |
| Activity code | 5320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 4 000.00 | 800.00 | 3 200.00 | 4 000.00 |
044 Total Fixed Assets | 4 800.00 | 1 600.00 | 3 200.00 | 4 800.00 |
072 Receivables – Other | 17 264.00 | 17 264.00 | 17 264.00 | |
084 Cash | 13 072.00 | 13 072.00 | 13 072.00 | |
096 Total Current Assets + Prepaid Expenses | 30 337.00 | 30 337.00 | 30 337.00 | |
110 Total Assets | 35 137.00 | 1 600.00 | 33 537.00 | 35 137.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 13 987.00 | |||
142 Total Equity - Total I | 28 987.00 | |||
172 Other debts | 4 550.00 | |||
176 Total debts | 4 550.00 | |||
180 Liabilities Total | 33 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 960.00 | 117 960.00 | ||
232 Total operating income excluding VAT | 117 960.00 | 117 960.00 | ||
242 Other external expenses | 77 813.00 | 77 813.00 | ||
244 Taxes, duties and similar payments | 370.00 | 370.00 | ||
250 Staff compensation | 14 036.00 | 14 036.00 | ||
252 Social security contributions | 7 687.00 | 7 687.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 101 506.00 | 101 506.00 | ||
270 Operating profit | 16 455.00 | 16 455.00 | ||
306 Income tax's | 2 468.00 | 2 468.00 | ||
310 Profit or loss | 13 987.00 | 13 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 800.00 | 4 800.00 | ||
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