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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : PRESTIM PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | PRESTIM PROMOTION |
| Siren | 325677375 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 50988 |
| Management number | 1982B09597 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 989.00 | 5 774.00 | 215.00 | 5 989.00 |
BH Other financial assets | 208.00 | 208.00 | 208.00 | |
BJ TOTAL (I) | 6 197.00 | 5 774.00 | 423.00 | 6 197.00 |
BZ Other receivables | 517.00 | 517.00 | 517.00 | |
CF Cash and cash equivalents | 142 599.00 | 142 599.00 | 142 599.00 | |
CJ TOTAL (II) | 143 116.00 | 143 116.00 | 143 116.00 | |
CO Grand total (0 to V) | 149 313.00 | 5 774.00 | 143 539.00 | 149 313.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 114 599.00 | 108 839.00 | 114 599.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -596.00 | 5 760.00 | -596.00 | |
DL TOTAL (I) | 122 388.00 | 122 984.00 | 122 388.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 448.00 | 22 917.00 | 19 448.00 | |
DX Trade payables and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
DY Tax and social security liabilities | 144.00 | 1 090.00 | 144.00 | |
EC TOTAL (IV) | 21 152.00 | 25 567.00 | 21 152.00 | |
EE Grand total (I to V) | 143 539.00 | 148 551.00 | 143 539.00 | |
EG Accrued income and payables due within one year | 21 152.00 | 25 562.00 | 21 152.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 17 271.00 | |||
FJ Net sales | 17 271.00 | |||
FR Total operating income (I) | 17 271.00 | |||
FW Other purchases and external expenses | 13 114.00 | |||
FX Taxes, duties, and similar payments | 326.00 | |||
FY Salaries and Wages | 1 355.00 | |||
FZ Social Security Contributions | 2 718.00 | |||
GA Operating Expenses - Depreciation and Amortization | 354.00 | |||
GF Total Operating Expenses (II) | 17 867.00 | |||
GG - OPERATING RESULT (I - II) | -596.00 | |||
GJ Financial income from other securities and fixed asset receivables | 15 516.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -596.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 933.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 17 271.00 | 23 396.00 | 17 271.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 867.00 | 17 636.00 | 17 867.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -596.00 | 5 760.00 | -596.00 | |
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