Grow your business safely with PRESTIG IMMO OFFICE
All the information you need about PRESTIG IMMO OFFICE to develop and secure your business in France
P
HOME >
CORPORATES
>
PRESTIG IMMO OFFICE >
BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : PRESTIG IMMO OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | PRESTIG IMMO OFFICE |
| Siren | 480017896 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 2503 |
| Management number | 2004B01290 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 481.00 | 1 481.00 | 1 481.00 | |
028 Tangible Assets | 17 725.00 | 13 623.00 | 4 103.00 | 17 725.00 |
040 Financial Assets | 20 801.00 | 20 801.00 | 20 801.00 | |
044 Total Fixed Assets | 40 007.00 | 15 104.00 | 24 904.00 | 40 007.00 |
068 Receivables – Trade and related accounts | 95 163.00 | 45 969.00 | 49 194.00 | 95 163.00 |
072 Receivables – Other | 102 304.00 | 102 304.00 | 102 304.00 | |
084 Cash | 30 912.00 | 30 912.00 | 30 912.00 | |
092 Prepaid expenses | 1 376.00 | 1 376.00 | 1 376.00 | |
096 Total Current Assets + Prepaid Expenses | 229 756.00 | 45 969.00 | 183 786.00 | 229 756.00 |
110 Total Assets | 269 763.00 | 61 073.00 | 208 690.00 | 269 763.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 94 576.00 | |||
136 Profit for the Year | -4 931.00 | |||
142 Total Equity - Total I | 94 045.00 | |||
154 Provisions for risks and charges - Total II | 21 500.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 2 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 685.00 | |||
172 Other debts | 90 964.00 | |||
176 Total debts | 93 144.00 | |||
180 Liabilities Total | 208 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 624.00 | 266 168.00 | 29 624.00 | |
230 Other income | 32 494.00 | 815.00 | 32 494.00 | |
232 Total operating income excluding VAT | 62 117.00 | 266 983.00 | 62 117.00 | |
242 Other external expenses | 61 187.00 | 112 065.00 | 61 187.00 | |
243 (including business tax) | 918.00 | 918.00 | ||
244 Taxes, duties and similar payments | 959.00 | 3 085.00 | 959.00 | |
250 Staff compensation | 1 629.00 | 4 744.00 | 1 629.00 | |
252 Social security contributions | 3 309.00 | 3 455.00 | 3 309.00 | |
254 Depreciation and amortization | 12.00 | 936.00 | 12.00 | |
256 Provisions | 96 500.00 | |||
262 Other expenses | 51.00 | 83.00 | 51.00 | |
264 Total operating expenses | 67 146.00 | 220 869.00 | 67 146.00 | |
270 Operating profit | -5 029.00 | 46 114.00 | -5 029.00 | |
290 Exceptional income | 869.00 | |||
306 Income tax's | -98.00 | 8 674.00 | -98.00 | |
310 Profit or loss | -4 931.00 | 38 309.00 | -4 931.00 | |
all companies in France
Complete and comprehensive database.
