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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : PRESTIGE BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2018-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| Name | PRESTIGE BAT |
| Siren | 804523124 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4078 |
| Management number | 2014B03216 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95440 ECOUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 1 944.00 | 556.00 | 2 500.00 |
040 Financial Assets | 895.00 | 895.00 | 895.00 | |
044 Total Fixed Assets | 3 395.00 | 1 944.00 | 1 451.00 | 3 395.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 17 127.00 | 17 127.00 | 17 127.00 | |
084 Cash | 11 983.00 | 11 983.00 | 11 983.00 | |
096 Total Current Assets + Prepaid Expenses | 32 110.00 | 32 110.00 | 32 110.00 | |
110 Total Assets | 35 506.00 | 1 944.00 | 33 561.00 | 35 506.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 524.00 | |||
134 Retained Earnings | 9 960.00 | |||
136 Profit for the Year | 2 781.00 | |||
142 Total Equity - Total I | 20 765.00 | |||
166 Suppliers and related accounts | 1 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 779.00 | |||
172 Other debts | 11 409.00 | |||
176 Total debts | 12 796.00 | |||
180 Liabilities Total | 33 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 883.00 | 120 883.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 120 910.00 | 120 910.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 201.00 | 201.00 | ||
242 Other external expenses | 60 499.00 | 60 499.00 | ||
244 Taxes, duties and similar payments | 798.00 | 798.00 | ||
250 Staff compensation | 54 587.00 | 54 587.00 | ||
252 Social security contributions | 1 165.00 | 1 165.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 117 255.00 | 117 255.00 | ||
270 Operating profit | 3 655.00 | 3 655.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
306 Income tax's | 770.00 | 770.00 | ||
310 Profit or loss | 2 781.00 | 2 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 395.00 | 3 395.00 | ||
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