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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : SOARES PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| Name | SOARES PRESTIGE |
| Siren | 811075043 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 10250 |
| Management number | 2015B03331 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 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 | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 1 304.00 | 1 304.00 | 1 304.00 | |
096 Total Current Assets + Prepaid Expenses | 1 354.00 | 1 354.00 | 1 354.00 | |
110 Total Assets | 1 354.00 | 1 354.00 | 1 354.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -1 480.00 | |||
142 Total Equity - Total I | 20.00 | |||
156 Loans and similar debts | 157.00 | |||
172 Other debts | 1 177.00 | |||
176 Total debts | 1 334.00 | |||
180 Liabilities Total | 1 354.00 | |||
195 Of which payables due in more than one year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 851.00 | 12 851.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 12 852.00 | 12 852.00 | ||
242 Other external expenses | 13 056.00 | 13 056.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
262 Other expenses | 957.00 | 957.00 | ||
264 Total operating expenses | 14 332.00 | 14 332.00 | ||
270 Operating profit | -1 480.00 | -1 480.00 | ||
310 Profit or loss | -1 480.00 | -1 480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 4.00 | 4.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 285.00 | 1 285.00 | ||
378 Amount of deductible VAT on goods and services | 492.00 | 492.00 | ||
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