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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : ELITE PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | ELITE PRESTIGE |
| Siren | 834039265 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 90584 |
| Management number | 2018B26000 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS 11 |
| 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 | 35 261.00 | 35 261.00 | 35 261.00 | |
084 Cash | 10 908.00 | 10 908.00 | 10 908.00 | |
096 Total Current Assets + Prepaid Expenses | 46 169.00 | 46 169.00 | 46 169.00 | |
110 Total Assets | 46 169.00 | 46 169.00 | 46 169.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 19 804.00 | |||
142 Total Equity - Total I | 24 804.00 | |||
172 Other debts | 21 365.00 | |||
176 Total debts | 21 365.00 | |||
180 Liabilities Total | 46 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 325.00 | 146 325.00 | ||
232 Total operating income excluding VAT | 146 325.00 | 146 325.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 251.00 | 36 251.00 | ||
240 Inventory changes (raw materials and supplies) | 15 963.00 | 15 963.00 | ||
250 Staff compensation | 63 942.00 | 63 942.00 | ||
252 Social security contributions | 10 365.00 | 10 365.00 | ||
264 Total operating expenses | 126 521.00 | 126 521.00 | ||
270 Operating profit | 19 804.00 | 19 804.00 | ||
310 Profit or loss | 19 804.00 | 19 804.00 | ||
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