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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : SHADI PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | SHADI PRESTIGE |
| Siren | 811286335 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5564 |
| Management number | 2015B03644 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 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 | 4 528.00 | 4 528.00 | 4 528.00 | |
072 Receivables – Other | 985.00 | 985.00 | 985.00 | |
084 Cash | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 5 643.00 | 5 643.00 | 5 643.00 | |
110 Total Assets | 5 643.00 | 5 643.00 | 5 643.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 315.00 | |||
142 Total Equity - Total I | 815.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 242.00 | |||
172 Other debts | 4 328.00 | |||
176 Total debts | 4 828.00 | |||
180 Liabilities Total | 5 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 682.00 | 31 682.00 | ||
232 Total operating income excluding VAT | 31 682.00 | 31 682.00 | ||
242 Other external expenses | 24 821.00 | 24 821.00 | ||
262 Other expenses | 6 290.00 | 6 290.00 | ||
264 Total operating expenses | 31 111.00 | 31 111.00 | ||
270 Operating profit | 571.00 | 571.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 86.00 | 86.00 | ||
310 Profit or loss | 315.00 | 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 527.00 | 2 527.00 | ||
378 Amount of deductible VAT on goods and services | 3 894.00 | 3 894.00 | ||
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