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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : F-PRESTIGE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-08 | Public | 2016-09-30 | Simplified |
| Name | F-PRESTIGE TRANSPORT |
| Siren | 813883667 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 4467 |
| Management number | 2015B07561 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 167.00 | 7 678.00 | 13 489.00 | 21 167.00 |
044 Total Fixed Assets | 21 167.00 | 7 678.00 | 13 489.00 | 21 167.00 |
068 Receivables – Trade and related accounts | 1 045.00 | 1 045.00 | 1 045.00 | |
072 Receivables – Other | 286.00 | 286.00 | 286.00 | |
084 Cash | 24 525.00 | 24 525.00 | 24 525.00 | |
096 Total Current Assets + Prepaid Expenses | 25 856.00 | 25 856.00 | 25 856.00 | |
110 Total Assets | 47 023.00 | 7 678.00 | 39 345.00 | 47 023.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 8 927.00 | |||
142 Total Equity - Total I | 13 427.00 | |||
166 Suppliers and related accounts | 12 636.00 | |||
172 Other debts | 13 282.00 | |||
176 Total debts | 25 918.00 | |||
180 Liabilities Total | 39 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 496.00 | 125 496.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 125 497.00 | 125 497.00 | ||
242 Other external expenses | 86 092.00 | 86 092.00 | ||
244 Taxes, duties and similar payments | 1 205.00 | 1 205.00 | ||
250 Staff compensation | 14 600.00 | 14 600.00 | ||
252 Social security contributions | 3 562.00 | 3 562.00 | ||
254 Depreciation and amortization | 7 678.00 | 7 678.00 | ||
264 Total operating expenses | 113 136.00 | 113 136.00 | ||
270 Operating profit | 12 360.00 | 12 360.00 | ||
300 Exceptional expenses | 1 658.00 | 1 658.00 | ||
306 Income tax's | 1 775.00 | 1 775.00 | ||
310 Profit or loss | 8 927.00 | 8 927.00 | ||
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