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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : PRESTATIONS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | PRESTATIONS CONSEILS |
| Siren | 790350508 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 10817 |
| Management number | 2013B00058 |
| Activity code | 7830Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 VILLIERS EN BIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 971.00 | 19 971.00 | 19 971.00 | |
072 Receivables – Other | 4 048.00 | 4 048.00 | 4 048.00 | |
084 Cash | 23 602.00 | 23 602.00 | 23 602.00 | |
096 Total Current Assets + Prepaid Expenses | 47 621.00 | 47 621.00 | 47 621.00 | |
110 Total Assets | 47 621.00 | 47 621.00 | 47 621.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 1 563.00 | |||
136 Profit for the Year | 356.00 | |||
142 Total Equity - Total I | 2 138.00 | |||
154 Provisions for risks and charges - Total II | 12 000.00 | |||
166 Suppliers and related accounts | 4 844.00 | |||
172 Other debts | 28 639.00 | |||
176 Total debts | 33 483.00 | |||
180 Liabilities Total | 47 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 142.00 | 193 142.00 | ||
226 Operating subsidies received | 7 617.00 | 7 617.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 200 762.00 | 200 762.00 | ||
242 Other external expenses | 41 129.00 | 41 129.00 | ||
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 974.00 | 974.00 | ||
250 Staff compensation | 125 766.00 | 125 766.00 | ||
252 Social security contributions | 31 537.00 | 31 537.00 | ||
256 Provisions | 1 000.00 | 1 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 200 407.00 | 200 407.00 | ||
270 Operating profit | 356.00 | 356.00 | ||
310 Profit or loss | 356.00 | 356.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 365.00 | 24 365.00 | ||
378 Amount of deductible VAT on goods and services | 4 557.00 | 4 557.00 | ||
622 INCREASES Provisions for risks and charges | 1 000.00 | 1 000.00 | ||
682 INCREASES Total Statement of Provisions | 1 000.00 | 1 000.00 | ||
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