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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : PRESTIGE COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Complete |
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | PRESTIGE COURTAGE |
| Siren | 810036442 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/002675 |
| Management number | 2015B00362 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 4 800.00 | 840.00 | 3 960.00 | 4 800.00 |
044 Total Fixed Assets | 34 800.00 | 840.00 | 33 960.00 | 34 800.00 |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 99 134.00 | 99 134.00 | 99 134.00 | |
092 Prepaid expenses | 14 470.00 | 14 470.00 | 14 470.00 | |
096 Total Current Assets + Prepaid Expenses | 113 804.00 | 113 804.00 | 113 804.00 | |
110 Total Assets | 148 604.00 | 840.00 | 147 764.00 | 148 604.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 49.00 | |||
134 Retained Earnings | 931.00 | |||
136 Profit for the Year | 29 347.00 | |||
142 Total Equity - Total I | 34 328.00 | |||
166 Suppliers and related accounts | 34 995.00 | |||
172 Other debts | 77 486.00 | |||
174 Prepaid income | 954.00 | |||
176 Total debts | 113 436.00 | |||
180 Liabilities Total | 147 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 594 463.00 | 594 463.00 | ||
226 Operating subsidies received | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 594 520.00 | 594 520.00 | ||
242 Other external expenses | 540 858.00 | 540 858.00 | ||
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 3 176.00 | 3 176.00 | ||
250 Staff compensation | 8 301.00 | 8 301.00 | ||
252 Social security contributions | 5 867.00 | 5 867.00 | ||
254 Depreciation and amortization | 840.00 | 840.00 | ||
264 Total operating expenses | 559 043.00 | 559 043.00 | ||
270 Operating profit | 35 476.00 | 35 476.00 | ||
300 Exceptional expenses | 1 713.00 | 1 713.00 | ||
306 Income tax's | 4 415.00 | 4 415.00 | ||
310 Profit or loss | 29 347.00 | 29 347.00 | ||
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