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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : DG PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | DG PRESTIGE |
| Siren | 821087897 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 6459 |
| Management number | 2016B00546 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 226.00 | 957.00 | 15 269.00 | 16 226.00 |
040 Financial Assets | 1 832.00 | 1 832.00 | 1 832.00 | |
044 Total Fixed Assets | 18 058.00 | 957.00 | 17 101.00 | 18 058.00 |
072 Receivables – Other | 5 050.00 | 5 050.00 | 5 050.00 | |
096 Total Current Assets + Prepaid Expenses | 5 050.00 | 5 050.00 | 5 050.00 | |
110 Total Assets | 23 108.00 | 957.00 | 22 151.00 | 23 108.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -2 981.00 | |||
142 Total Equity - Total I | 4 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 132.00 | |||
172 Other debts | 18 132.00 | |||
176 Total debts | 18 132.00 | |||
180 Liabilities Total | 22 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 024.00 | 9 024.00 | ||
254 Depreciation and amortization | 957.00 | 957.00 | ||
264 Total operating expenses | 9 981.00 | 9 981.00 | ||
270 Operating profit | -9 981.00 | -9 981.00 | ||
290 Exceptional income | 7 000.00 | 7 000.00 | ||
310 Profit or loss | -2 981.00 | -2 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 9 634.00 | 9 634.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 592.00 | 6 592.00 | ||
482 INCREASES Financial Assets | 1 832.00 | 1 832.00 | ||
492 Total Fixed Assets (Increases) | 18 058.00 | 18 058.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 805.00 | 1 805.00 | ||
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