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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : EXPAT PRESTIGE SERVICE - E.P.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Public | 2017-09-30 | Simplified |
| Name | EXPAT PRESTIGE SERVICE - E.P.S. |
| Siren | 382663532 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 5073 |
| Management number | 1991B03688 |
| Activity code | 8899B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 893.00 | 2 893.00 | 2 893.00 | |
040 Financial Assets | 2 376.00 | 2 375.00 | 2 376.00 | |
044 Total Fixed Assets | 5 268.00 | 2 893.00 | 2 375.00 | 5 268.00 |
068 Receivables – Trade and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
072 Receivables – Other | 2 437.00 | 2 437.00 | 2 437.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 5 557.00 | 5 557.00 | 5 557.00 | |
110 Total Assets | 10 825.00 | 2 893.00 | 7 932.00 | 10 825.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 369.00 | |||
134 Retained Earnings | -58 072.00 | |||
136 Profit for the Year | -21 476.00 | |||
142 Total Equity - Total I | -71 557.00 | |||
156 Loans and similar debts | 231.00 | |||
166 Suppliers and related accounts | 2 904.00 | |||
172 Other debts | 76 355.00 | |||
176 Total debts | 79 489.00 | |||
180 Liabilities Total | 7 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 400.00 | 3 250.00 | 4 400.00 | |
232 Total operating income excluding VAT | 4 400.00 | 3 250.00 | 4 400.00 | |
242 Other external expenses | 25 041.00 | 28 945.00 | 25 041.00 | |
244 Taxes, duties and similar payments | 268.00 | 130.00 | 268.00 | |
254 Depreciation and amortization | 248.00 | |||
262 Other expenses | 567.00 | 567.00 | ||
264 Total operating expenses | 25 876.00 | 29 323.00 | 25 876.00 | |
270 Operating profit | -21 476.00 | -26 073.00 | -21 476.00 | |
300 Exceptional expenses | 6.00 | |||
310 Profit or loss | -21 476.00 | -26 079.00 | -21 476.00 | |
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