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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | PRESTIGE |
| Siren | 800033185 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 540 |
| Management number | 2014B01958 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 3 500.00 | 2 100.00 | 1 400.00 | 3 500.00 |
040 Financial Assets | 2 331.00 | 2 331.00 | 2 331.00 | |
044 Total Fixed Assets | 17 831.00 | 2 100.00 | 15 731.00 | 17 831.00 |
084 Cash | 6 089.00 | 6 089.00 | 6 089.00 | |
096 Total Current Assets + Prepaid Expenses | 6 089.00 | 6 089.00 | 6 089.00 | |
110 Total Assets | 23 920.00 | 2 100.00 | 21 820.00 | 23 920.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 176.00 | |||
136 Profit for the Year | 176.00 | |||
142 Total Equity - Total I | 1 352.00 | |||
166 Suppliers and related accounts | 1 314.00 | |||
172 Other debts | 19 154.00 | |||
176 Total debts | 20 469.00 | |||
180 Liabilities Total | 21 820.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 90.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 506.00 | 19 506.00 | ||
232 Total operating income excluding VAT | 19 506.00 | 19 506.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 129.00 | 129.00 | ||
242 Other external expenses | 13 767.00 | 13 767.00 | ||
244 Taxes, duties and similar payments | 668.00 | 668.00 | ||
250 Staff compensation | 4 255.00 | 4 255.00 | ||
252 Social security contributions | -220.00 | -220.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
264 Total operating expenses | 19 299.00 | 19 299.00 | ||
270 Operating profit | 207.00 | 207.00 | ||
306 Income tax's | 31.00 | 31.00 | ||
310 Profit or loss | 176.00 | 176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 831.00 | 17 831.00 | ||
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