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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : AFE PRESTIGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | AFE PRESTIGES |
| Siren | 807919691 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2563 |
| Management number | 2014B04092 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 657.00 | 9 310.00 | 25 347.00 | 34 657.00 |
044 Total Fixed Assets | 34 657.00 | 9 310.00 | 25 347.00 | 34 657.00 |
072 Receivables – Other | 5 022.00 | 5 022.00 | 5 022.00 | |
084 Cash | 9 713.00 | 9 713.00 | 9 713.00 | |
096 Total Current Assets + Prepaid Expenses | 14 734.00 | 14 734.00 | 14 734.00 | |
110 Total Assets | 49 391.00 | 9 310.00 | 40 081.00 | 49 391.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 19 822.00 | |||
136 Profit for the Year | 11 620.00 | |||
142 Total Equity - Total I | 33 642.00 | |||
166 Suppliers and related accounts | 244.00 | |||
172 Other debts | 6 195.00 | |||
176 Total debts | 6 439.00 | |||
180 Liabilities Total | 40 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 607.00 | 38 548.00 | 38 607.00 | |
226 Operating subsidies received | 285.00 | 285.00 | ||
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 38 894.00 | 38 550.00 | 38 894.00 | |
242 Other external expenses | 20 368.00 | 16 182.00 | 20 368.00 | |
243 (including business tax) | 969.00 | 969.00 | ||
244 Taxes, duties and similar payments | 1 724.00 | 872.00 | 1 724.00 | |
250 Staff compensation | 8 249.00 | 5 025.00 | 8 249.00 | |
252 Social security contributions | 4 125.00 | 2 529.00 | 4 125.00 | |
254 Depreciation and amortization | 6 641.00 | 4 589.00 | 6 641.00 | |
264 Total operating expenses | 41 109.00 | 29 196.00 | 41 109.00 | |
270 Operating profit | -2 215.00 | 9 355.00 | -2 215.00 | |
280 Financial income | 1.00 | 3.00 | 1.00 | |
290 Exceptional income | 16 203.00 | 7 401.00 | 16 203.00 | |
300 Exceptional expenses | 270.00 | 8 420.00 | 270.00 | |
306 Income tax's | 2 098.00 | 1 251.00 | 2 098.00 | |
310 Profit or loss | 11 620.00 | 7 088.00 | 11 620.00 | |
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