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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : PROMOTION PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2018-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | PROMOTION PRESTIGE |
| Siren | 381452663 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16975 |
| Management number | 1991B00839 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 396.00 | 396.00 | 396.00 | |
028 Tangible Assets | 241 325.00 | 241 325.00 | 241 325.00 | |
044 Total Fixed Assets | 241 721.00 | 241 721.00 | 241 721.00 | |
068 Receivables – Trade and related accounts | 11 725.00 | 11 725.00 | 11 725.00 | |
072 Receivables – Other | 5 401.00 | 5 401.00 | 5 401.00 | |
080 Sellable securities | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 81 021.00 | 81 021.00 | 81 021.00 | |
096 Total Current Assets + Prepaid Expenses | 107 147.00 | 107 147.00 | 107 147.00 | |
110 Total Assets | 348 868.00 | 348 868.00 | 348 868.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 83 767.00 | |||
136 Profit for the Year | -600.00 | |||
142 Total Equity - Total I | 90 789.00 | |||
156 Loans and similar debts | 37 119.00 | |||
166 Suppliers and related accounts | 44 346.00 | |||
172 Other debts | 176 614.00 | |||
176 Total debts | 258 079.00 | |||
180 Liabilities Total | 348 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 50 957.00 | 50 957.00 | ||
230 Other income | 16 200.00 | 16 200.00 | ||
232 Total operating income excluding VAT | 67 157.00 | 67 157.00 | ||
242 Other external expenses | 38 710.00 | 38 710.00 | ||
244 Taxes, duties and similar payments | 22 477.00 | 22 477.00 | ||
250 Staff compensation | 5 055.00 | 5 055.00 | ||
252 Social security contributions | 1 515.00 | 1 515.00 | ||
264 Total operating expenses | 67 757.00 | 67 757.00 | ||
270 Operating profit | -600.00 | -600.00 | ||
310 Profit or loss | -600.00 | -600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 334 389.00 | 334 389.00 | ||
494 Total Fixed Assets (Decreases) | 92 668.00 | 92 668.00 | ||
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