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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : TRANS ALPES PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-12 | Public | 2015-12-31 | Simplified |
| Name | TRANS ALPES PRESTIGE |
| Siren | 809670722 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2018/003817 |
| Management number | 2015B01013 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 458.00 | 30 458.00 | 30 458.00 | |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 30 648.00 | 30 648.00 | 30 648.00 | |
068 Receivables – Trade and related accounts | 803.00 | 803.00 | 803.00 | |
072 Receivables – Other | 11 193.00 | 11 193.00 | 11 193.00 | |
096 Total Current Assets + Prepaid Expenses | 11 996.00 | 11 996.00 | 11 996.00 | |
110 Total Assets | 42 645.00 | 42 645.00 | 42 645.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 551.00 | |||
142 Total Equity - Total I | 2 449.00 | |||
156 Loans and similar debts | 27 837.00 | |||
166 Suppliers and related accounts | 5 089.00 | |||
172 Other debts | 7 270.00 | |||
176 Total debts | 40 195.00 | |||
180 Liabilities Total | 42 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 458.00 | |||
199 Of which current accounts of debit partners | 8 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 973.00 | 74 973.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 74 995.00 | 74 995.00 | ||
242 Other external expenses | 46 979.00 | 46 979.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
250 Staff compensation | 21 566.00 | 21 566.00 | ||
252 Social security contributions | 6 466.00 | 6 466.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 75 557.00 | 75 557.00 | ||
270 Operating profit | -562.00 | -562.00 | ||
294 Financial expenses | 382.00 | 382.00 | ||
300 Exceptional expenses | 1 606.00 | 1 606.00 | ||
310 Profit or loss | -2 551.00 | -2 551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 667.00 | 29 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 792.00 | 792.00 | ||
492 Total Fixed Assets (Increases) | 30 458.00 | 30 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 068.00 | 7 068.00 | ||
378 Amount of deductible VAT on goods and services | 4 180.00 | 4 180.00 | ||
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