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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : PRESTATIONS, INGENIERIE, CONSEILS, SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| Name | PRESTATIONS, INGENIERIE, CONSEILS, SERVICES |
| Siren | 829924414 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 2241 |
| Management number | 2017B00769 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76380 Val-de-la-Haye |
| 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 | 4 020.00 | 4 020.00 | 4 020.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 23 585.00 | 23 585.00 | 23 585.00 | |
096 Total Current Assets + Prepaid Expenses | 27 620.00 | 27 620.00 | 27 620.00 | |
110 Total Assets | 27 620.00 | 27 620.00 | 27 620.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 860.00 | |||
142 Total Equity - Total I | 20 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 255.00 | |||
172 Other debts | 6 760.00 | |||
176 Total debts | 6 760.00 | |||
180 Liabilities Total | 27 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 946.00 | 35 946.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 947.00 | 35 947.00 | ||
242 Other external expenses | 12 581.00 | 12 581.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 582.00 | 12 582.00 | ||
270 Operating profit | 23 365.00 | 23 365.00 | ||
306 Income tax's | 3 505.00 | 3 505.00 | ||
310 Profit or loss | 19 860.00 | 19 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 189.00 | 7 189.00 | ||
378 Amount of deductible VAT on goods and services | 558.00 | 558.00 | ||
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