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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : FB PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | FB PRESTIGE |
| Siren | 817698764 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 45 |
| Management number | 2016B00274 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 2 842.00 | 2 842.00 | 2 842.00 | |
072 Receivables – Other | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | ||||
092 Prepaid expenses | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 15 124.00 | 15 124.00 | 15 124.00 | |
110 Total Assets | 15 524.00 | 15 524.00 | 15 524.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -7 235.00 | |||
136 Profit for the Year | 624.00 | |||
142 Total Equity - Total I | 8 389.00 | |||
156 Loans and similar debts | 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 269.00 | |||
172 Other debts | 6 676.00 | |||
176 Total debts | 7 135.00 | |||
180 Liabilities Total | 15 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 184.00 | 15 066.00 | 23 184.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 23 187.00 | 15 067.00 | 23 187.00 | |
242 Other external expenses | 15 791.00 | 13 975.00 | 15 791.00 | |
243 (including business tax) | -1 351.00 | -1 351.00 | ||
244 Taxes, duties and similar payments | 622.00 | 184.00 | 622.00 | |
250 Staff compensation | 3 500.00 | 5 250.00 | 3 500.00 | |
252 Social security contributions | 1 821.00 | 2 470.00 | 1 821.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 21 734.00 | 21 882.00 | 21 734.00 | |
270 Operating profit | 1 454.00 | -6 815.00 | 1 454.00 | |
300 Exceptional expenses | 830.00 | 420.00 | 830.00 | |
310 Profit or loss | 624.00 | -7 235.00 | 624.00 | |
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