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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : PRESTIGE SERVICES PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | PRESTIGE SERVICES PROPRETE |
| Siren | 442172409 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8032 |
| Management number | 2002B01537 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 LE MESNIL LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 042.00 | 42 740.00 | 20 302.00 | 63 042.00 |
040 Financial Assets | 2 704.00 | 2 704.00 | 2 704.00 | |
044 Total Fixed Assets | 65 746.00 | 42 740.00 | 23 006.00 | 65 746.00 |
050 Raw materials, supplies, in progress | 1 050.00 | 1 050.00 | 1 050.00 | |
068 Receivables – Trade and related accounts | 104 751.00 | 104 751.00 | 104 751.00 | |
072 Receivables – Other | 6 664.00 | 6 664.00 | 6 664.00 | |
084 Cash | 118 069.00 | 118 069.00 | 118 069.00 | |
096 Total Current Assets + Prepaid Expenses | 230 534.00 | 230 534.00 | 230 534.00 | |
110 Total Assets | 296 280.00 | 42 740.00 | 253 540.00 | 296 280.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 74 245.00 | |||
136 Profit for the Year | 60 775.00 | |||
142 Total Equity - Total I | 143 020.00 | |||
166 Suppliers and related accounts | 2 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 584.00 | |||
172 Other debts | 107 522.00 | |||
176 Total debts | 110 520.00 | |||
180 Liabilities Total | 253 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 668 135.00 | 668 135.00 | ||
232 Total operating income excluding VAT | 668 135.00 | 668 135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 194.00 | 27 194.00 | ||
240 Inventory changes (raw materials and supplies) | 2 470.00 | 2 470.00 | ||
242 Other external expenses | 292 736.00 | 292 736.00 | ||
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 5 556.00 | 5 556.00 | ||
24A (including real estate leasing) | 10 148.00 | 10 148.00 | ||
24B (including equipment leasing) | 4 555.00 | 4 555.00 | ||
250 Staff compensation | 214 082.00 | 214 082.00 | ||
252 Social security contributions | 50 726.00 | 50 726.00 | ||
254 Depreciation and amortization | 3 572.00 | 3 572.00 | ||
264 Total operating expenses | 596 336.00 | 596 336.00 | ||
270 Operating profit | 71 799.00 | 71 799.00 | ||
306 Income tax's | 11 024.00 | 11 024.00 | ||
310 Profit or loss | 60 775.00 | 60 775.00 | ||
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