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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : PRESTIG'ISO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | PRESTIG'ISO |
| Siren | 808253595 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 1768 |
| Management number | 2014B02018 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 COUBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 391.00 | 347.00 | 4 043.00 | 4 391.00 |
040 Financial Assets | 560.00 | 560.00 | 560.00 | |
044 Total Fixed Assets | 4 951.00 | 347.00 | 4 603.00 | 4 951.00 |
072 Receivables – Other | 7 323.00 | 7 323.00 | 7 323.00 | |
084 Cash | 3 850.00 | 3 850.00 | 3 850.00 | |
096 Total Current Assets + Prepaid Expenses | 11 173.00 | 11 173.00 | 11 173.00 | |
110 Total Assets | 16 124.00 | 347.00 | 15 777.00 | 16 124.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -31 999.00 | |||
142 Total Equity - Total I | -28 999.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 14 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 441.00 | |||
172 Other debts | 30 680.00 | |||
176 Total debts | 44 776.00 | |||
180 Liabilities Total | 15 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 917.00 | 29 917.00 | ||
232 Total operating income excluding VAT | 29 917.00 | 29 917.00 | ||
234 Purchases of goods (including customs duties) | 13 158.00 | 13 158.00 | ||
242 Other external expenses | 39 206.00 | 39 206.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
250 Staff compensation | 8 463.00 | 8 463.00 | ||
252 Social security contributions | 443.00 | 443.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
264 Total operating expenses | 61 916.00 | 61 916.00 | ||
270 Operating profit | -31 999.00 | -31 999.00 | ||
310 Profit or loss | -31 999.00 | -31 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 391.00 | 2 391.00 | ||
482 INCREASES Financial Assets | 560.00 | 560.00 | ||
492 Total Fixed Assets (Increases) | 4 951.00 | 4 951.00 | ||
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