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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : PRESTIGE PRIVATE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | PRESTIGE PRIVATE SERVICE |
| Siren | 819255795 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 6471 |
| Management number | 2016B00357 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 COGOLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 792.00 | 283.00 | 509.00 | 792.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 1 042.00 | 283.00 | 759.00 | 1 042.00 |
068 Receivables – Trade and related accounts | 4 038.00 | 4 038.00 | 4 038.00 | |
072 Receivables – Other | 2 410.00 | 2 410.00 | 2 410.00 | |
084 Cash | 1 146.00 | 1 146.00 | 1 146.00 | |
092 Prepaid expenses | 870.00 | 870.00 | 870.00 | |
096 Total Current Assets + Prepaid Expenses | 8 464.00 | 8 464.00 | 8 464.00 | |
110 Total Assets | 9 505.00 | 283.00 | 9 222.00 | 9 505.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 307.00 | |||
136 Profit for the Year | -3 282.00 | |||
142 Total Equity - Total I | 4 226.00 | |||
166 Suppliers and related accounts | 3 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 1 408.00 | |||
176 Total debts | 4 996.00 | |||
180 Liabilities Total | 9 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 657.00 | 36 657.00 | ||
232 Total operating income excluding VAT | 36 657.00 | 36 657.00 | ||
242 Other external expenses | 31 266.00 | 31 266.00 | ||
244 Taxes, duties and similar payments | 809.00 | 809.00 | ||
250 Staff compensation | 10 141.00 | 10 141.00 | ||
252 Social security contributions | 2 283.00 | 2 283.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
264 Total operating expenses | 44 764.00 | 44 764.00 | ||
270 Operating profit | -8 108.00 | -8 108.00 | ||
290 Exceptional income | 4 900.00 | 4 900.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
310 Profit or loss | -3 282.00 | -3 282.00 | ||
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