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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : PRESTIGE SHUTTLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | PRESTIGE SHUTTLE |
| Siren | 525059200 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 26026 |
| Management number | 2010B05766 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 903.00 | 20 903.00 | 20 903.00 | |
044 Total Fixed Assets | 20 903.00 | 20 903.00 | 20 903.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 31 038.00 | 31 038.00 | 31 038.00 | |
096 Total Current Assets + Prepaid Expenses | 31 114.00 | 31 114.00 | 31 114.00 | |
110 Total Assets | 52 017.00 | 20 903.00 | 31 114.00 | 52 017.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 1 164.00 | |||
136 Profit for the Year | 982.00 | |||
142 Total Equity - Total I | 8 146.00 | |||
172 Other debts | 22 968.00 | |||
176 Total debts | 22 968.00 | |||
180 Liabilities Total | 31 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 035.00 | 19 035.00 | ||
232 Total operating income excluding VAT | 19 035.00 | 19 035.00 | ||
242 Other external expenses | 15 362.00 | 15 362.00 | ||
244 Taxes, duties and similar payments | 831.00 | 831.00 | ||
264 Total operating expenses | 16 193.00 | 16 193.00 | ||
270 Operating profit | 2 842.00 | 2 842.00 | ||
300 Exceptional expenses | 1 860.00 | 1 860.00 | ||
310 Profit or loss | 982.00 | 982.00 | ||
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