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BALANCE SHEET (
2019-02-18)
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 | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 5804 |
| Management number | 2016B00177 |
| Activity code | 5911A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
028 Tangible Assets | 2 907.00 | 2 402.00 | 505.00 | 2 907.00 |
044 Total Fixed Assets | 2 907.00 | 2 402.00 | 505.00 | 2 907.00 |
050 Raw materials, supplies, in progress | 11 406.00 | 5 703.00 | 5 703.00 | 11 406.00 |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 1 130.00 | 1 130.00 | 1 130.00 | |
096 Total Current Assets + Prepaid Expenses | 12 544.00 | 5 703.00 | 6 841.00 | 12 544.00 |
110 Total Assets | 15 450.00 | 8 105.00 | 7 346.00 | 15 450.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 597.00 | |||
136 Profit for the Year | -5 881.00 | |||
142 Total Equity - Total I | 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 017.00 | |||
172 Other debts | 6 630.00 | |||
176 Total debts | 6 630.00 | |||
180 Liabilities Total | 7 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 026.00 | 20 026.00 | ||
232 Total operating income excluding VAT | 20 026.00 | 20 026.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 305.00 | 305.00 | ||
242 Other external expenses | 20 197.00 | 20 197.00 | ||
243 (including business tax) | 90.00 | 90.00 | ||
244 Taxes, duties and similar payments | 107.00 | 107.00 | ||
250 Staff compensation | 3 920.00 | 3 920.00 | ||
252 Social security contributions | 2 854.00 | 2 854.00 | ||
254 Depreciation and amortization | 494.00 | 494.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 27 907.00 | 27 907.00 | ||
270 Operating profit | -7 881.00 | -7 881.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -5 881.00 | -5 881.00 | ||
| 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 | |||
374 Amount of VAT collected | 4 372.00 | 4 372.00 | ||
378 Amount of deductible VAT on goods and services | 2 326.00 | 2 326.00 | ||
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