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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : TRANSFERT PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | TRANSFERT PRESTIGE |
| Siren | 830793188 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16791 |
| Management number | 2017B02788 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 083.00 | 292.00 | 7 791.00 | 8 083.00 |
044 Total Fixed Assets | 8 083.00 | 292.00 | 7 791.00 | 8 083.00 |
072 Receivables – Other | 904.00 | 904.00 | 904.00 | |
096 Total Current Assets + Prepaid Expenses | 904.00 | 904.00 | 904.00 | |
110 Total Assets | 8 987.00 | 292.00 | 8 695.00 | 8 987.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 4 334.00 | |||
142 Total Equity - Total I | 5 834.00 | |||
156 Loans and similar debts | 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 201.00 | |||
172 Other debts | 1 992.00 | |||
176 Total debts | 2 861.00 | |||
180 Liabilities Total | 8 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 092.00 | 11 092.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 093.00 | 11 093.00 | ||
242 Other external expenses | 5 467.00 | 5 467.00 | ||
254 Depreciation and amortization | 292.00 | 292.00 | ||
264 Total operating expenses | 5 759.00 | 5 759.00 | ||
270 Operating profit | 5 334.00 | 5 334.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
300 Exceptional expenses | 146.00 | 146.00 | ||
306 Income tax's | 791.00 | 791.00 | ||
310 Profit or loss | 4 334.00 | 4 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 083.00 | 8 083.00 | ||
492 Total Fixed Assets (Increases) | 8 083.00 | 8 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 109.00 | 1 109.00 | ||
378 Amount of deductible VAT on goods and services | 2 013.00 | 2 013.00 | ||
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