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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : PRESTIGE CAR CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Partially confidential | 2019-12-31 | Simplified |
| 2020-04-06 | Partially confidential | 2018-12-31 | Simplified |
| 2020-04-02 | Partially confidential | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2014-12-31 | Simplified |
| Name | PRESTIGE CAR CONCEPT |
| Siren | 791481161 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 14772 |
| Management number | 2013B01635 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
068 Receivables – Trade and related accounts | 5 753.00 | 5 753.00 | 5 753.00 | |
072 Receivables – Other | 7 918.00 | 7 918.00 | 7 918.00 | |
084 Cash | 6 158.00 | 6 158.00 | 6 158.00 | |
096 Total Current Assets + Prepaid Expenses | 19 829.00 | 19 829.00 | 19 829.00 | |
110 Total Assets | 19 829.00 | 19 829.00 | 19 829.00 | |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | 2 128.00 | |||
136 Profit for the Year | 8 527.00 | |||
142 Total Equity - Total I | 12 455.00 | |||
156 Loans and similar debts | -2 446.00 | |||
166 Suppliers and related accounts | 1 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160.00 | |||
172 Other debts | 8 780.00 | |||
176 Total debts | 7 374.00 | |||
180 Liabilities Total | 19 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 634.00 | 74 634.00 | ||
232 Total operating income excluding VAT | 74 634.00 | 74 634.00 | ||
242 Other external expenses | 44 463.00 | 44 463.00 | ||
244 Taxes, duties and similar payments | 1 492.00 | 1 492.00 | ||
24B (including equipment leasing) | -8 268.00 | -8 268.00 | ||
250 Staff compensation | 17 414.00 | 17 414.00 | ||
252 Social security contributions | 3 073.00 | 3 073.00 | ||
264 Total operating expenses | 66 442.00 | 66 442.00 | ||
270 Operating profit | 8 192.00 | 8 192.00 | ||
290 Exceptional income | 484.00 | 484.00 | ||
300 Exceptional expenses | 147.00 | 147.00 | ||
306 Income tax's | 1 279.00 | 1 279.00 | ||
310 Profit or loss | 7 250.00 | 7 250.00 | ||
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