Grow your business safely with PRESTIGE CARS SAS
All the information you need about PRESTIGE CARS SAS to develop and secure your business in France
P
HOME >
CORPORATES
>
PRESTIGE CARS SAS >
BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : PRESTIGE CARS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | PRESTIGE CARS SAS |
| Siren | 813240710 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3429 |
| Management number | 2015B01386 |
| Activity code | 4931Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 MONTEREAU FAULT YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 224.00 | 2 224.00 | 2 224.00 | |
084 Cash | 4 149.00 | 4 149.00 | 4 149.00 | |
096 Total Current Assets + Prepaid Expenses | 6 372.00 | 6 372.00 | 6 372.00 | |
110 Total Assets | 6 372.00 | 6 372.00 | 6 372.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 63.00 | |||
134 Retained Earnings | 1 188.00 | |||
136 Profit for the Year | -4 022.00 | |||
142 Total Equity - Total I | 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 6 143.00 | |||
176 Total debts | 6 143.00 | |||
180 Liabilities Total | 6 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 560.00 | 39 560.00 | ||
226 Operating subsidies received | 667.00 | 667.00 | ||
230 Other income | 885.00 | 885.00 | ||
232 Total operating income excluding VAT | 41 112.00 | 41 112.00 | ||
242 Other external expenses | 26 131.00 | 26 131.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
250 Staff compensation | 15 748.00 | 15 748.00 | ||
252 Social security contributions | 2 590.00 | 2 590.00 | ||
264 Total operating expenses | 44 638.00 | 44 638.00 | ||
270 Operating profit | -3 527.00 | -3 527.00 | ||
294 Financial expenses | 495.00 | 495.00 | ||
310 Profit or loss | -4 022.00 | -4 022.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 941.00 | 3 941.00 | ||
378 Amount of deductible VAT on goods and services | 1 029.00 | 1 029.00 | ||
all companies in France
Complete and comprehensive database.
