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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : CONFORT ET PRESTIGE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2018-12-18 | Simplified |
| Name | CONFORT ET PRESTIGE TRANSPORT |
| Siren | 832069975 |
| Closing | 2018-12-18 |
| Registry code | 9201 |
| Registration number | 1847 |
| Management number | 2017B08466 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 870.00 | 870.00 | 870.00 | |
110 Total Assets | 870.00 | 870.00 | 870.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -130.00 | |||
142 Total Equity - Total I | 870.00 | |||
180 Liabilities Total | 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 653.00 | 28 653.00 | ||
232 Total operating income excluding VAT | 28 653.00 | 28 653.00 | ||
242 Other external expenses | 18 147.00 | 18 147.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 22 749.00 | 22 749.00 | ||
270 Operating profit | 5 904.00 | 5 904.00 | ||
290 Exceptional income | -6 035.00 | -6 035.00 | ||
310 Profit or loss | -131.00 | -131.00 | ||
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