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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : PRESTIGE ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2020-02-24 | Public | 2018-12-31 | Complete |
| 2019-02-27 | Public | 2017-12-31 | Complete |
| 2018-09-03 | Public | 2016-12-31 | Complete |
| Name | PRESTIGE ESTATE |
| Siren | 818761041 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 1133 |
| Management number | 2016B00299 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 470.00 | 5 470.00 | 5 470.00 | |
BH Other financial assets | 10 345.00 | 10 345.00 | 10 345.00 | |
BJ TOTAL (I) | 15 815.00 | 15 815.00 | 15 815.00 | |
BZ Other receivables | 58 558.00 | 17 019.00 | 41 538.00 | 58 558.00 |
CH Prepaid expenses | 320.00 | 320.00 | 320.00 | |
CJ TOTAL (II) | 58 879.00 | 17 019.00 | 41 859.00 | 58 879.00 |
CO Grand total (0 to V) | 74 694.00 | 17 019.00 | 57 674.00 | 74 694.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -87 403.00 | -87 403.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -117 341.00 | -87 403.00 | -117 341.00 | |
DL TOTAL (I) | -203 745.00 | -86 403.00 | -203 745.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 819.00 | 9 819.00 | ||
DX Trade payables and related accounts | 185 149.00 | 121 162.00 | 185 149.00 | |
DY Tax and social security liabilities | 2 680.00 | 2 680.00 | ||
EA Other liabilities | 38 571.00 | 38 571.00 | ||
EB Prepaid income (2) | 25 200.00 | 25 200.00 | ||
EC TOTAL (IV) | 261 420.00 | 121 162.00 | 261 420.00 | |
EE Grand total (I to V) | 57 674.00 | 34 758.00 | 57 674.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 176 400.00 | |||
FJ Net sales | 176 400.00 | |||
FQ Other income | 106.00 | |||
FR Total operating income (I) | 176 506.00 | |||
FW Other purchases and external expenses | 244 036.00 | |||
FX Taxes, duties, and similar payments | 2 701.00 | |||
FY Salaries and Wages | 12 690.00 | |||
FZ Social Security Contributions | 3 436.00 | |||
GB Operating Expenses - Provisions | 17 019.00 | |||
GE Other Expenses | 55.00 | |||
GF Total Operating Expenses (II) | 279 939.00 | |||
GG - OPERATING RESULT (I - II) | -103 433.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -103 433.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 13 908.00 | 13 908.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -13 908.00 | -13 908.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 176 506.00 | 19 500.00 | 176 506.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 293 847.00 | 106 903.00 | 293 847.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -117 341.00 | -87 403.00 | -117 341.00 | |
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