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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : PRESTATIONS MANUTENTION SPECIALISTE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-08 | Public | 2016-12-31 | Simplified |
| Name | PRESTATIONS MANUTENTION SPECIALISTE SERVICES |
| Siren | 817861495 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 3757 |
| Management number | 2016B02789 |
| Activity code | 5224B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
044 Total Fixed Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
068 Receivables – Trade and related accounts | 23 401.00 | 23 401.00 | 23 401.00 | |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
084 Cash | 2 923.00 | 2 923.00 | 2 923.00 | |
096 Total Current Assets + Prepaid Expenses | 26 763.00 | 26 763.00 | 26 763.00 | |
110 Total Assets | 30 463.00 | 30 463.00 | 30 463.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 917.00 | |||
136 Profit for the Year | 10 017.00 | |||
142 Total Equity - Total I | 11 017.00 | |||
156 Loans and similar debts | 650.00 | |||
166 Suppliers and related accounts | 6 266.00 | |||
172 Other debts | 13 180.00 | |||
176 Total debts | 19 446.00 | |||
180 Liabilities Total | 30 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 526.00 | 147 526.00 | ||
232 Total operating income excluding VAT | 147 526.00 | 147 526.00 | ||
234 Purchases of goods (including customs duties) | 4 686.00 | 4 686.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 445.00 | 3 445.00 | ||
242 Other external expenses | 114 161.00 | 114 161.00 | ||
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 868.00 | 868.00 | ||
250 Staff compensation | 11 063.00 | 11 063.00 | ||
252 Social security contributions | 2 386.00 | 2 386.00 | ||
254 Depreciation and amortization | 1 031.00 | 1 031.00 | ||
264 Total operating expenses | 135 741.00 | 135 741.00 | ||
270 Operating profit | 11 785.00 | 11 785.00 | ||
290 Exceptional income | 2 976.00 | 2 976.00 | ||
306 Income tax's | 1 768.00 | 1 768.00 | ||
310 Profit or loss | 10 017.00 | 10 017.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 700.00 | 3 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 992.00 | 1 992.00 | ||
490 Total Fixed Assets (Gross Value) | 3 700.00 | 3 700.00 | ||
492 Total Fixed Assets (Increases) | 3 700.00 | 3 700.00 | ||
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