Grow your business safely with ANSC PRESTIGE
All the information you need about ANSC PRESTIGE to develop and secure your business in France
A
HOME >
CORPORATES
>
ANSC PRESTIGE >
BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : ANSC PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | ANSC PRESTIGE |
| Siren | 812673788 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 109185 |
| Management number | 2015B15784 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 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 | 3 826.00 | 3 826.00 | 3 826.00 | |
072 Receivables – Other | 1 771.00 | 1 771.00 | 1 771.00 | |
084 Cash | 21 606.00 | 21 606.00 | 21 606.00 | |
096 Total Current Assets + Prepaid Expenses | 27 203.00 | 27 203.00 | 27 203.00 | |
110 Total Assets | 27 203.00 | 27 203.00 | 27 203.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 715.00 | |||
136 Profit for the Year | -315.00 | |||
142 Total Equity - Total I | -5 030.00 | |||
166 Suppliers and related accounts | 1 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 370.00 | |||
172 Other debts | 31 047.00 | |||
176 Total debts | 32 232.00 | |||
180 Liabilities Total | 27 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 307.00 | 30 813.00 | 61 307.00 | |
232 Total operating income excluding VAT | 61 307.00 | 30 813.00 | 61 307.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 240.00 | 4 052.00 | 7 240.00 | |
242 Other external expenses | 16 949.00 | 19 147.00 | 16 949.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 803.00 | 259.00 | 803.00 | |
250 Staff compensation | 26 097.00 | 9 000.00 | 26 097.00 | |
252 Social security contributions | 9 591.00 | 3 899.00 | 9 591.00 | |
264 Total operating expenses | 60 680.00 | 36 358.00 | 60 680.00 | |
270 Operating profit | 627.00 | -5 545.00 | 627.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 939.00 | 939.00 | ||
310 Profit or loss | -315.00 | -5 545.00 | -315.00 | |
all companies in France
Complete and comprehensive database.
