Grow your business safely with C.K.M PRESTIGE
All the information you need about C.K.M PRESTIGE to develop and secure your business in France
C
HOME >
CORPORATES
>
C.K.M PRESTIGE >
BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : C.K.M PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2019-12-31 | Simplified |
| 2022-07-07 | Public | 2020-12-31 | Simplified |
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | C.K.M PRESTIGE |
| Siren | 815383195 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17074 |
| Management number | 2015B10181 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 749.00 | 3 562.00 | 14 187.00 | 17 749.00 |
044 Total Fixed Assets | 17 749.00 | 3 562.00 | 14 187.00 | 17 749.00 |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 5 082.00 | 5 082.00 | 5 082.00 | |
096 Total Current Assets + Prepaid Expenses | 5 802.00 | 5 802.00 | 5 802.00 | |
110 Total Assets | 23 552.00 | 3 562.00 | 19 990.00 | 23 552.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 896.00 | |||
142 Total Equity - Total I | -1 896.00 | |||
166 Suppliers and related accounts | 57.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 828.00 | |||
172 Other debts | 21 828.00 | |||
176 Total debts | 21 886.00 | |||
180 Liabilities Total | 19 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 860.00 | 11 860.00 | ||
232 Total operating income excluding VAT | 11 860.00 | 11 860.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 373.00 | 4 373.00 | ||
242 Other external expenses | 7 137.00 | 7 137.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
254 Depreciation and amortization | 3 562.00 | 3 562.00 | ||
264 Total operating expenses | 15 402.00 | 15 402.00 | ||
270 Operating profit | -3 542.00 | -3 542.00 | ||
290 Exceptional income | 781.00 | 781.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -2 896.00 | -2 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 500.00 | 17 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 249.00 | 249.00 | ||
492 Total Fixed Assets (Increases) | 17 749.00 | 17 749.00 | ||
all companies in France
Complete and comprehensive database.
