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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : PRESTIGE DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | PRESTIGE DECO |
| Siren | 827980699 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 80119 |
| Management number | 2017B04893 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 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 | 75 963.00 | 75 963.00 | 75 963.00 | |
072 Receivables – Other | 40 439.00 | 40 439.00 | 40 439.00 | |
080 Sellable securities | 1 499.00 | 1 499.00 | 1 499.00 | |
084 Cash | 6 850.00 | 6 850.00 | 6 850.00 | |
096 Total Current Assets + Prepaid Expenses | 124 751.00 | 124 751.00 | 124 751.00 | |
110 Total Assets | 124 751.00 | 124 751.00 | 124 751.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 27 144.00 | |||
142 Total Equity - Total I | 28 644.00 | |||
166 Suppliers and related accounts | 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143.00 | |||
172 Other debts | 47 604.00 | |||
174 Prepaid income | 47 902.00 | |||
176 Total debts | 96 107.00 | |||
180 Liabilities Total | 124 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 324 037.00 | 324 037.00 | ||
232 Total operating income excluding VAT | 324 037.00 | 324 037.00 | ||
242 Other external expenses | 271 059.00 | 271 059.00 | ||
250 Staff compensation | 8 984.00 | 8 984.00 | ||
252 Social security contributions | 1 643.00 | 1 643.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 281 688.00 | 281 688.00 | ||
270 Operating profit | 42 349.00 | 42 349.00 | ||
294 Financial expenses | 9 519.00 | 9 519.00 | ||
300 Exceptional expenses | 850.00 | 850.00 | ||
306 Income tax's | 4 836.00 | 4 836.00 | ||
310 Profit or loss | 27 144.00 | 27 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 600.00 | 2 600.00 | ||
378 Amount of deductible VAT on goods and services | 4 897.00 | 4 897.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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