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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : JEANNETTE PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | JEANNETTE PRESTIGE |
| Siren | 820206431 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 401 |
| Management number | 2016B04572 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 LE PRE ST GERVAIS |
| 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 | 71.00 | 71.00 | 71.00 | |
072 Receivables – Other | 2 628.00 | 2 628.00 | 2 628.00 | |
096 Total Current Assets + Prepaid Expenses | 2 699.00 | 2 699.00 | 2 699.00 | |
110 Total Assets | 2 699.00 | 2 699.00 | 2 699.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -11 921.00 | |||
136 Profit for the Year | -8 630.00 | |||
142 Total Equity - Total I | -17 551.00 | |||
156 Loans and similar debts | 501.00 | |||
166 Suppliers and related accounts | 2 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 081.00 | |||
172 Other debts | 17 399.00 | |||
176 Total debts | 20 251.00 | |||
180 Liabilities Total | 2 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 833.00 | 37 833.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 37 836.00 | 37 836.00 | ||
242 Other external expenses | 28 887.00 | 28 887.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 548.00 | 548.00 | ||
24B (including equipment leasing) | 7 465.00 | 7 465.00 | ||
250 Staff compensation | 14 195.00 | 14 195.00 | ||
252 Social security contributions | 2 169.00 | 2 169.00 | ||
264 Total operating expenses | 45 800.00 | 45 800.00 | ||
270 Operating profit | -7 964.00 | -7 964.00 | ||
294 Financial expenses | 666.00 | 666.00 | ||
310 Profit or loss | -8 630.00 | -8 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 900.00 | 3 900.00 | ||
378 Amount of deductible VAT on goods and services | 3 668.00 | 3 668.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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