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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : PRESTIGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2018-04-30 | Simplified |
| 2017-10-12 | Public | 2017-04-30 | Simplified |
| Name | PRESTIGE SERVICES |
| Siren | 480115278 |
| Closing | 2018-04-30 |
| Registry code | 3402 |
| Registration number | 8215 |
| Management number | 2005B00003 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 Saint-Geniès-de-Fontedit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 469.00 | 5 663.00 | 4 807.00 | 10 469.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 10 509.00 | 5 663.00 | 4 847.00 | 10 509.00 |
072 Receivables – Other | 1 244.00 | 1 244.00 | 1 244.00 | |
084 Cash | 19 057.00 | 19 057.00 | 19 057.00 | |
092 Prepaid expenses | 992.00 | 992.00 | 992.00 | |
096 Total Current Assets + Prepaid Expenses | 21 293.00 | 21 293.00 | 21 293.00 | |
110 Total Assets | 31 802.00 | 5 663.00 | 26 139.00 | 31 802.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 162.00 | |||
136 Profit for the Year | 1 990.00 | |||
142 Total Equity - Total I | 4 352.00 | |||
166 Suppliers and related accounts | 3 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 494.00 | |||
172 Other debts | 18 181.00 | |||
176 Total debts | 21 787.00 | |||
180 Liabilities Total | 26 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 500.00 | 500.00 | ||
218 Production of services sold - France | 165 664.00 | 165 664.00 | ||
230 Other income | 1 796.00 | 1 796.00 | ||
232 Total operating income excluding VAT | 167 460.00 | 167 460.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 486.00 | 5 486.00 | ||
242 Other external expenses | 128 623.00 | 128 623.00 | ||
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 3 964.00 | 3 964.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 14 141.00 | 14 141.00 | ||
254 Depreciation and amortization | 906.00 | 906.00 | ||
264 Total operating expenses | 165 121.00 | 165 121.00 | ||
270 Operating profit | 2 339.00 | 2 339.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 347.00 | 347.00 | ||
310 Profit or loss | 1 990.00 | 1 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 440.00 | 3 440.00 | ||
490 Total Fixed Assets (Gross Value) | 7 069.00 | 7 069.00 | ||
492 Total Fixed Assets (Increases) | 3 440.00 | 3 440.00 | ||
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