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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : PRESTIGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| Name | PRESTIGE SERVICES |
| Siren | 828870014 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/025405 |
| Management number | 2017B02384 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON 7EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 185.00 | 1 185.00 | 1 185.00 | |
044 Total Fixed Assets | 1 185.00 | 1 185.00 | 1 185.00 | |
050 Raw materials, supplies, in progress | 85.00 | 85.00 | 85.00 | |
072 Receivables – Other | 897.00 | 897.00 | 897.00 | |
084 Cash | 12 989.00 | 12 989.00 | 12 989.00 | |
096 Total Current Assets + Prepaid Expenses | 13 971.00 | 13 971.00 | 13 971.00 | |
110 Total Assets | 15 156.00 | 15 156.00 | 15 156.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 187.00 | |||
136 Profit for the Year | 9 184.00 | |||
142 Total Equity - Total I | 9 998.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 372.00 | |||
172 Other debts | 4 466.00 | |||
176 Total debts | 5 158.00 | |||
180 Liabilities Total | 15 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 824.00 | 34 824.00 | ||
232 Total operating income excluding VAT | 34 824.00 | 34 824.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 377.00 | 377.00 | ||
242 Other external expenses | 8 134.00 | 8 134.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
250 Staff compensation | 14 061.00 | 14 061.00 | ||
252 Social security contributions | 2 877.00 | 2 877.00 | ||
264 Total operating expenses | 25 639.00 | 25 639.00 | ||
270 Operating profit | 9 184.00 | 9 184.00 | ||
310 Profit or loss | 9 184.00 | 9 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 185.00 | 1 185.00 | ||
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