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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : PRESTIG IMMO OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | PRESTIG IMMO OFFICE |
| Siren | 480017896 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 15164 |
| Management number | 2004B01290 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 481.00 | 1 481.00 | 1 481.00 | |
028 Tangible Assets | 17 725.00 | 15 148.00 | 2 577.00 | 17 725.00 |
040 Financial Assets | 20 801.00 | 20 801.00 | 20 801.00 | |
044 Total Fixed Assets | 40 007.00 | 16 629.00 | 23 378.00 | 40 007.00 |
068 Receivables – Trade and related accounts | 79 400.00 | 36 000.00 | 43 400.00 | 79 400.00 |
072 Receivables – Other | 98 419.00 | 98 419.00 | 98 419.00 | |
084 Cash | 2 363.00 | 2 363.00 | 2 363.00 | |
092 Prepaid expenses | 1 346.00 | 1 346.00 | 1 346.00 | |
096 Total Current Assets + Prepaid Expenses | 181 528.00 | 36 000.00 | 145 528.00 | 181 528.00 |
110 Total Assets | 221 535.00 | 52 629.00 | 168 906.00 | 221 535.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 76 871.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 13 193.00 | |||
142 Total Equity - Total I | 94 464.00 | |||
154 Provisions for risks and charges - Total II | 30 119.00 | |||
166 Suppliers and related accounts | 22 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 208.00 | |||
172 Other debts | 21 408.00 | |||
176 Total debts | 44 322.00 | |||
180 Liabilities Total | 168 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 708.00 | 82 838.00 | 71 708.00 | |
230 Other income | 8 505.00 | 1 642.00 | 8 505.00 | |
232 Total operating income excluding VAT | 80 213.00 | 84 480.00 | 80 213.00 | |
242 Other external expenses | 53 184.00 | 68 648.00 | 53 184.00 | |
243 (including business tax) | 2 180.00 | 2 180.00 | ||
244 Taxes, duties and similar payments | 2 180.00 | 1 547.00 | 2 180.00 | |
254 Depreciation and amortization | 708.00 | 818.00 | 708.00 | |
256 Provisions | 8 619.00 | 8 619.00 | ||
262 Other expenses | 4.00 | |||
264 Total operating expenses | 64 691.00 | 71 016.00 | 64 691.00 | |
270 Operating profit | 15 521.00 | 13 464.00 | 15 521.00 | |
280 Financial income | 15.00 | |||
306 Income tax's | 2 328.00 | 1 253.00 | 2 328.00 | |
310 Profit or loss | 13 193.00 | 12 226.00 | 13 193.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 007.00 | 40 007.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 8 619.00 | 8 619.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 8 458.00 | 8 458.00 | ||
682 INCREASES Total Statement of Provisions | 8 619.00 | 8 619.00 | ||
684 DECREASES in Total Provisions Statement | 8 458.00 | 8 458.00 | ||
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