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BALANCE SHEET (
2019-07-22)
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 | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6820 |
| Management number | 2015B01386 |
| Activity code | 4931Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| 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 |
068 Receivables – Trade and related accounts | 395.00 | 395.00 | 395.00 | |
072 Receivables – Other | 7 002.00 | 7 002.00 | 7 002.00 | |
084 Cash | 3 936.00 | 3 936.00 | 3 936.00 | |
096 Total Current Assets + Prepaid Expenses | 11 333.00 | 11 333.00 | 11 333.00 | |
110 Total Assets | 11 333.00 | 11 333.00 | 11 333.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 63.00 | |||
134 Retained Earnings | -2 833.00 | |||
136 Profit for the Year | 4 796.00 | |||
142 Total Equity - Total I | 5 025.00 | |||
166 Suppliers and related accounts | 136.00 | |||
172 Other debts | 6 172.00 | |||
176 Total debts | 6 308.00 | |||
180 Liabilities Total | 11 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 106.00 | 55 106.00 | ||
230 Other income | 1 606.00 | 1 606.00 | ||
232 Total operating income excluding VAT | 56 712.00 | 56 712.00 | ||
242 Other external expenses | 35 932.00 | 35 932.00 | ||
244 Taxes, duties and similar payments | 1 018.00 | 1 018.00 | ||
250 Staff compensation | 13 461.00 | 13 461.00 | ||
252 Social security contributions | 1 191.00 | 1 191.00 | ||
264 Total operating expenses | 51 602.00 | 51 602.00 | ||
270 Operating profit | 5 111.00 | 5 111.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
306 Income tax's | 91.00 | 91.00 | ||
310 Profit or loss | 4 796.00 | 4 796.00 | ||
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