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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : PRESTIGE ADN SECURITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2016-12-31 | Simplified |
| Name | PRESTIGE ADN SECURITY |
| Siren | 798775433 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 45882 |
| Management number | 2013B08480 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 373.00 | 1 373.00 | 1 373.00 | |
084 Cash | 33 471.00 | 33 471.00 | 33 471.00 | |
096 Total Current Assets + Prepaid Expenses | 34 844.00 | 34 844.00 | 34 844.00 | |
110 Total Assets | 34 844.00 | 34 844.00 | 34 844.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -500.00 | |||
136 Profit for the Year | 500.00 | |||
142 Total Equity - Total I | 2 500.00 | |||
172 Other debts | 32 344.00 | |||
176 Total debts | 32 344.00 | |||
180 Liabilities Total | 34 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 956.00 | 43 956.00 | ||
232 Total operating income excluding VAT | 43 956.00 | 43 956.00 | ||
242 Other external expenses | 5 512.00 | 500.00 | 5 512.00 | |
250 Staff compensation | 25 800.00 | 25 800.00 | ||
252 Social security contributions | 12 144.00 | 12 144.00 | ||
264 Total operating expenses | 43 456.00 | 500.00 | 43 456.00 | |
270 Operating profit | 500.00 | -500.00 | 500.00 | |
310 Profit or loss | 500.00 | -500.00 | 500.00 | |
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