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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : FL PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | FL PRESTIGE |
| Siren | 398048363 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 44638 |
| Management number | 1994B11120 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 989.00 | 45 989.00 | 45 989.00 | |
040 Financial Assets | 1 332.00 | 1 332.00 | 1 332.00 | |
044 Total Fixed Assets | 47 321.00 | 45 989.00 | 1 332.00 | 47 321.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 967.00 | 3 967.00 | 3 967.00 | |
084 Cash | 4 311.00 | 4 311.00 | 4 311.00 | |
096 Total Current Assets + Prepaid Expenses | 8 279.00 | 8 279.00 | 8 279.00 | |
110 Total Assets | 55 600.00 | 45 989.00 | 9 611.00 | 55 600.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -18 797.00 | |||
136 Profit for the Year | -307.00 | |||
142 Total Equity - Total I | -11 482.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 037.00 | |||
172 Other debts | 21 093.00 | |||
176 Total debts | 21 093.00 | |||
180 Liabilities Total | 9 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 963.00 | 23 391.00 | 16 963.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 16 963.00 | 23 392.00 | 16 963.00 | |
242 Other external expenses | 15 773.00 | 30 302.00 | 15 773.00 | |
243 (including business tax) | 55.00 | 55.00 | ||
244 Taxes, duties and similar payments | 338.00 | 438.00 | 338.00 | |
252 Social security contributions | 1 315.00 | 1 315.00 | ||
264 Total operating expenses | 17 427.00 | 30 740.00 | 17 427.00 | |
270 Operating profit | -463.00 | -7 348.00 | -463.00 | |
290 Exceptional income | 606.00 | 606.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
310 Profit or loss | -307.00 | -7 348.00 | -307.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 321.00 | 47 321.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 679.00 | 3 679.00 | ||
378 Amount of deductible VAT on goods and services | 4 587.00 | 4 587.00 | ||
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