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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : PRESTIGE COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Complete |
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | PRESTIGE COURTAGE |
| Siren | 810036442 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/006117 |
| Management number | 2015B00362 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 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 | 1 521.00 | 1 521.00 | 1 521.00 | |
084 Cash | 4 401.00 | 4 401.00 | 4 401.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 6 153.00 | 6 153.00 | 6 153.00 | |
110 Total Assets | 6 153.00 | 6 153.00 | 6 153.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 980.00 | |||
142 Total Equity - Total I | 4 980.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 173.00 | |||
176 Total debts | 1 173.00 | |||
180 Liabilities Total | 6 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 681.00 | 6 681.00 | ||
232 Total operating income excluding VAT | 6 681.00 | 6 681.00 | ||
242 Other external expenses | 5 527.00 | 5 527.00 | ||
264 Total operating expenses | 5 527.00 | 5 527.00 | ||
270 Operating profit | 1 153.00 | 1 153.00 | ||
306 Income tax's | 173.00 | 173.00 | ||
310 Profit or loss | 980.00 | 980.00 | ||
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