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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : PARIS PRESTIGE LIMOUSINES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | PARIS PRESTIGE LIMOUSINES SERVICES |
| Siren | 537624090 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7438 |
| Management number | 2011B07998 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 599.00 | 37 909.00 | 49 690.00 | 87 599.00 |
040 Financial Assets | 1 456.00 | 1 456.00 | 1 456.00 | |
044 Total Fixed Assets | 89 055.00 | 37 909.00 | 51 146.00 | 89 055.00 |
068 Receivables – Trade and related accounts | 27 358.00 | 3 106.00 | 24 253.00 | 27 358.00 |
072 Receivables – Other | 4 232.00 | 4 232.00 | 4 232.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 756.00 | 2 756.00 | 2 756.00 | |
092 Prepaid expenses | 3 217.00 | 3 217.00 | 3 217.00 | |
096 Total Current Assets + Prepaid Expenses | 37 579.00 | 3 106.00 | 34 473.00 | 37 579.00 |
110 Total Assets | 126 634.00 | 41 015.00 | 85 619.00 | 126 634.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 933.00 | |||
134 Retained Earnings | -17 959.00 | |||
136 Profit for the Year | -4 832.00 | |||
142 Total Equity - Total I | -11 858.00 | |||
156 Loans and similar debts | 34 232.00 | |||
166 Suppliers and related accounts | 16 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 761.00 | |||
172 Other debts | 46 335.00 | |||
176 Total debts | 97 477.00 | |||
180 Liabilities Total | 85 619.00 | |||
199 Of which current accounts of debit partners | 3 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 631.00 | 60 631.00 | ||
230 Other income | 509.00 | 509.00 | ||
232 Total operating income excluding VAT | 61 140.00 | 61 140.00 | ||
242 Other external expenses | 24 924.00 | 24 924.00 | ||
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 749.00 | 749.00 | ||
250 Staff compensation | 17 072.00 | 17 072.00 | ||
252 Social security contributions | 4 442.00 | 4 442.00 | ||
254 Depreciation and amortization | 13 854.00 | 13 854.00 | ||
262 Other expenses | 1 183.00 | 1 183.00 | ||
264 Total operating expenses | 62 223.00 | 62 223.00 | ||
270 Operating profit | -1 082.00 | -1 082.00 | ||
294 Financial expenses | 2 044.00 | 2 044.00 | ||
300 Exceptional expenses | 2 333.00 | 2 333.00 | ||
306 Income tax's | -628.00 | -628.00 | ||
310 Profit or loss | -4 832.00 | -4 832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 055.00 | 89 055.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 558.00 | 6 558.00 | ||
378 Amount of deductible VAT on goods and services | 1 915.00 | 1 915.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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