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BALANCE SHEET (
2019-08-08)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 34592 |
| Management number | 2011B07998 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| 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 | 117 599.00 | 53 592.00 | 64 007.00 | 117 599.00 |
040 Financial Assets | 1 456.00 | 1 456.00 | 1 456.00 | |
044 Total Fixed Assets | 119 055.00 | 53 592.00 | 65 463.00 | 119 055.00 |
068 Receivables – Trade and related accounts | 12 430.00 | 12 430.00 | 12 430.00 | |
072 Receivables – Other | 2 009.00 | 2 009.00 | 2 009.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 8 671.00 | 8 671.00 | 8 671.00 | |
092 Prepaid expenses | 2 070.00 | 2 070.00 | 2 070.00 | |
096 Total Current Assets + Prepaid Expenses | 25 194.00 | 25 194.00 | 25 194.00 | |
110 Total Assets | 144 249.00 | 53 592.00 | 90 657.00 | 144 249.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 933.00 | |||
134 Retained Earnings | -22 791.00 | |||
136 Profit for the Year | 3 109.00 | |||
142 Total Equity - Total I | -8 749.00 | |||
156 Loans and similar debts | 31 978.00 | |||
164 Advances and down payments received on current orders | 250.00 | |||
166 Suppliers and related accounts | 4 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 055.00 | |||
172 Other debts | 62 645.00 | |||
176 Total debts | 99 406.00 | |||
180 Liabilities Total | 90 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 054.00 | 57 054.00 | ||
230 Other income | 3 371.00 | 3 371.00 | ||
232 Total operating income excluding VAT | 60 426.00 | 60 426.00 | ||
242 Other external expenses | 35 166.00 | 35 166.00 | ||
244 Taxes, duties and similar payments | 504.00 | 504.00 | ||
254 Depreciation and amortization | 15 683.00 | 15 683.00 | ||
262 Other expenses | 4 304.00 | 4 304.00 | ||
264 Total operating expenses | 55 657.00 | 55 657.00 | ||
270 Operating profit | 4 768.00 | 4 768.00 | ||
294 Financial expenses | 1 489.00 | 1 489.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | 3 109.00 | 3 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 89 055.00 | 89 055.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 587.00 | 10 587.00 | ||
378 Amount of deductible VAT on goods and services | 3 176.00 | 3 176.00 | ||
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