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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : PRESTIMAGE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2021-06-30 | Complete |
| 2021-12-06 | Public | 2020-06-30 | Complete |
| 2019-02-18 | Public | 2018-06-30 | Simplified |
| 2018-08-03 | Public | 2017-06-30 | Simplified |
| Name | PRESTIMAGE FRANCE |
| Siren | 533863650 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 29879 |
| Management number | 2016B00177 |
| Activity code | 5911A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 2 907.00 | 1 907.00 | 1 000.00 | 2 907.00 |
044 Total Fixed Assets | 3 907.00 | 1 907.00 | 2 000.00 | 3 907.00 |
050 Raw materials, supplies, in progress | 11 406.00 | 5 703.00 | 5 703.00 | 11 406.00 |
068 Receivables – Trade and related accounts | 3 537.00 | 3 537.00 | 3 537.00 | |
084 Cash | 5 252.00 | 5 252.00 | 5 252.00 | |
096 Total Current Assets + Prepaid Expenses | 20 195.00 | 5 703.00 | 14 492.00 | 20 195.00 |
110 Total Assets | 24 102.00 | 7 610.00 | 16 492.00 | 24 102.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -124.00 | |||
136 Profit for the Year | 5 721.00 | |||
142 Total Equity - Total I | 6 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 414.00 | |||
172 Other debts | 9 895.00 | |||
176 Total debts | 9 895.00 | |||
180 Liabilities Total | 16 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 152.00 | 32 152.00 | ||
222 Inventory production | 2 377.00 | 2 377.00 | ||
232 Total operating income excluding VAT | 34 530.00 | 34 530.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 982.00 | 982.00 | ||
242 Other external expenses | 20 213.00 | 20 213.00 | ||
243 (including business tax) | 90.00 | 90.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
250 Staff compensation | 781.00 | 781.00 | ||
252 Social security contributions | 429.00 | 429.00 | ||
254 Depreciation and amortization | 494.00 | 494.00 | ||
256 Provisions | 5 703.00 | 5 703.00 | ||
264 Total operating expenses | 28 693.00 | 28 693.00 | ||
270 Operating profit | 5 837.00 | 5 837.00 | ||
290 Exceptional income | 873.00 | 873.00 | ||
306 Income tax's | 988.00 | 988.00 | ||
310 Profit or loss | 5 721.00 | 5 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 907.00 | 2 907.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 5 703.00 | 5 703.00 | ||
682 INCREASES Total Statement of Provisions | 5 703.00 | 5 703.00 | ||
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