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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : MY PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2016-12-31 | Simplified |
| Name | MY PRESTIGE |
| Siren | 818007999 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 11240 |
| Management number | 2016B00408 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 88.00 | 911.00 | 999.00 |
044 Total Fixed Assets | 999.00 | 88.00 | 911.00 | 999.00 |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
084 Cash | 1 938.00 | 1 938.00 | 1 938.00 | |
096 Total Current Assets + Prepaid Expenses | 2 363.00 | 2 363.00 | 2 363.00 | |
110 Total Assets | 3 362.00 | 88.00 | 3 274.00 | 3 362.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -205.00 | |||
136 Profit for the Year | -76.00 | |||
142 Total Equity - Total I | 2 719.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 75.00 | |||
176 Total debts | 555.00 | |||
180 Liabilities Total | 3 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
199 Of which current accounts of debit partners | 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 843.00 | 2 843.00 | ||
232 Total operating income excluding VAT | 2 843.00 | 2 843.00 | ||
242 Other external expenses | 2 756.00 | 2 756.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 88.00 | 88.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 919.00 | 2 919.00 | ||
270 Operating profit | -76.00 | -76.00 | ||
310 Profit or loss | -76.00 | -76.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 284.00 | 284.00 | ||
378 Amount of deductible VAT on goods and services | 357.00 | 357.00 | ||
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