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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : PRESTIGE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2019-05-31 | Simplified |
| 2018-12-24 | Public | 2018-05-31 | Simplified |
| 2017-11-24 | Public | 2017-05-31 | Simplified |
| Name | PRESTIGE RENOVATION |
| Siren | 508602851 |
| Closing | 2019-05-31 |
| Registry code | 7301 |
| Registration number | 15388 |
| Management number | 2008B50481 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73150 Val-d'Isère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 622.00 | 1 622.00 | 1 622.00 | |
028 Tangible Assets | 44 613.00 | 22 587.00 | 22 026.00 | 44 613.00 |
044 Total Fixed Assets | 46 235.00 | 24 209.00 | 22 026.00 | 46 235.00 |
068 Receivables – Trade and related accounts | 24 885.00 | 24 885.00 | 24 885.00 | |
072 Receivables – Other | 4 332.00 | 4 332.00 | 4 332.00 | |
084 Cash | 25 214.00 | 25 214.00 | 25 214.00 | |
096 Total Current Assets + Prepaid Expenses | 54 430.00 | 54 430.00 | 54 430.00 | |
110 Total Assets | 100 665.00 | 24 209.00 | 76 456.00 | 100 665.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 42 746.00 | |||
134 Retained Earnings | -23 610.00 | |||
136 Profit for the Year | -3 481.00 | |||
142 Total Equity - Total I | 59 655.00 | |||
166 Suppliers and related accounts | 2 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 215.00 | |||
172 Other debts | 14 280.00 | |||
176 Total debts | 16 801.00 | |||
180 Liabilities Total | 76 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 641.00 | 20 641.00 | ||
232 Total operating income excluding VAT | 20 641.00 | 20 641.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 725.00 | 3 725.00 | ||
242 Other external expenses | 12 213.00 | 12 213.00 | ||
243 (including business tax) | 1 007.00 | 1 007.00 | ||
244 Taxes, duties and similar payments | 1 007.00 | 1 007.00 | ||
254 Depreciation and amortization | 7 176.00 | 7 176.00 | ||
264 Total operating expenses | 24 122.00 | 24 122.00 | ||
270 Operating profit | -3 481.00 | -3 481.00 | ||
310 Profit or loss | -3 481.00 | -3 481.00 | ||
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