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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : PRESTIGE DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | PRESTIGE DECOR |
| Siren | 824877534 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 8133 |
| Management number | 2017B00039 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 GAGNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 213.00 | 2 213.00 | 2 213.00 | |
084 Cash | 1 318.00 | 1 318.00 | 1 318.00 | |
096 Total Current Assets + Prepaid Expenses | 3 532.00 | 3 532.00 | 3 532.00 | |
110 Total Assets | 3 532.00 | 3 532.00 | 3 532.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 470.00 | |||
142 Total Equity - Total I | 1 970.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 1 061.00 | |||
176 Total debts | 1 561.00 | |||
180 Liabilities Total | 3 532.00 | |||
199 Of which current accounts of debit partners | 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 045.00 | 66 045.00 | ||
232 Total operating income excluding VAT | 66 045.00 | 66 045.00 | ||
242 Other external expenses | 62 239.00 | 62 239.00 | ||
250 Staff compensation | 1 345.00 | 1 345.00 | ||
252 Social security contributions | 731.00 | 731.00 | ||
264 Total operating expenses | 64 315.00 | 64 315.00 | ||
270 Operating profit | 1 730.00 | 1 730.00 | ||
306 Income tax's | 260.00 | 260.00 | ||
310 Profit or loss | 1 470.00 | 1 470.00 | ||
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