Grow your business safely with Centre d'Affaires Groupe SNC Prestige
All the information you need about Centre d'Affaires Groupe SNC Prestige to develop and secure your business in France
C
HOME >
CORPORATES
>
Centre d'Affaires Groupe SNC Prestige >
BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : Centre d'Affaires Groupe SNC Prestige
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Partially confidential | 2019-10-31 | Simplified |
| 2018-09-17 | Public | 2017-10-31 | Simplified |
| 2017-08-31 | Public | 2016-10-31 | Complete |
| Name | Centre d'Affaires Groupe SNC Prestige |
| Siren | 807971429 |
| Closing | 2017-10-31 |
| Registry code | 7501 |
| Registration number | 92660 |
| Management number | 2014B24634 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 66.00 | 66.00 | 66.00 | |
072 Receivables – Other | 3 538.00 | 3 538.00 | 3 538.00 | |
084 Cash | 2 643.00 | 2 643.00 | 2 643.00 | |
096 Total Current Assets + Prepaid Expenses | 6 247.00 | 6 247.00 | 6 247.00 | |
110 Total Assets | 14 247.00 | 14 247.00 | 14 247.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 197.00 | |||
136 Profit for the Year | 101.00 | |||
142 Total Equity - Total I | 10 298.00 | |||
166 Suppliers and related accounts | 3 888.00 | |||
172 Other debts | 61.00 | |||
176 Total debts | 3 949.00 | |||
180 Liabilities Total | 14 247.00 | |||
199 Of which current accounts of debit partners | 2 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 229.00 | 3 229.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 3 231.00 | 3 231.00 | ||
242 Other external expenses | 2 576.00 | 2 576.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 2 656.00 | 2 656.00 | ||
270 Operating profit | 575.00 | 575.00 | ||
294 Financial expenses | 423.00 | 423.00 | ||
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | 101.00 | 101.00 | ||
all companies in France
Complete and comprehensive database.
