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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : CAR PRESTIGE ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Complete |
| 2019-01-28 | Public | 2017-12-31 | Complete |
| Name | CAR PRESTIGE ENTREPRISE |
| Siren | 820755270 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3000 |
| Management number | 2016B05261 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-28 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 22 202.00 | 22 202.00 | 22 202.00 | |
CJ TOTAL (II) | 22 202.00 | 22 202.00 | 22 202.00 | |
CO Grand total (0 to V) | 22 202.00 | 22 202.00 | 22 202.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 4 545.00 | 4 545.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 941.00 | 4 545.00 | 12 941.00 | |
DL TOTAL (I) | 18 987.00 | 6 045.00 | 18 987.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 574.00 | 166.00 | 574.00 | |
DY Tax and social security liabilities | 2 640.00 | 1 113.00 | 2 640.00 | |
EC TOTAL (IV) | 3 214.00 | 1 279.00 | 3 214.00 | |
EE Grand total (I to V) | 22 202.00 | 7 325.00 | 22 202.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 984.00 | |||
FJ Net sales | 27 984.00 | |||
FR Total operating income (I) | 27 985.00 | |||
FW Other purchases and external expenses | 12 290.00 | |||
FX Taxes, duties, and similar payments | 443.00 | |||
GE Other Expenses | 27.00 | |||
GF Total Operating Expenses (II) | 12 760.00 | |||
GG - OPERATING RESULT (I - II) | 15 224.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 224.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 135.00 | |||
HH Total exceptional expenses (VIII) | 135.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -135.00 | |||
HK Income tax | 2 283.00 | 825.00 | 2 283.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 27 985.00 | 15 563.00 | 27 985.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 043.00 | 11 017.00 | 15 043.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 941.00 | 4 545.00 | 12 941.00 | |
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