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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : CAR PRESTIGE ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Complete |
| 2019-01-28 | Public | 2017-12-31 | Complete |
| Name | CAR PRESTIGE ENTREPRISE |
| Siren | 820755270 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 54408 |
| Management number | 2016B05261 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 31 964.00 | 31 964.00 | 31 964.00 | |
CJ TOTAL (II) | 32 124.00 | 32 124.00 | 32 124.00 | |
CO Grand total (0 to V) | 32 124.00 | 32 124.00 | 32 124.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 17 487.00 | 4 546.00 | 17 487.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 908.00 | 12 942.00 | 9 908.00 | |
DL TOTAL (I) | 28 895.00 | 18 987.00 | 28 895.00 | |
DU Loans and Debts from Credit Institutions (3) | 402.00 | 575.00 | 402.00 | |
DX Trade payables and related accounts | 815.00 | 815.00 | ||
DY Tax and social security liabilities | 2 013.00 | 2 640.00 | 2 013.00 | |
EC TOTAL (IV) | 3 229.00 | 3 215.00 | 3 229.00 | |
EE Grand total (I to V) | 32 124.00 | 22 202.00 | 32 124.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 997.00 | 19 997.00 | 19 997.00 | |
FJ Net sales | 19 997.00 | 19 997.00 | 19 997.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 20 004.00 | |||
FW Other purchases and external expenses | 7 852.00 | |||
FX Taxes, duties, and similar payments | 476.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 8 329.00 | |||
GG - OPERATING RESULT (I - II) | 11 676.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 676.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 17.00 | 17.00 | ||
HH Total exceptional expenses (VIII) | 17.00 | 17.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | -17.00 | ||
HK Income tax | 1 751.00 | 2 283.00 | 1 751.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 004.00 | 27 985.00 | 20 004.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 097.00 | 15 043.00 | 10 097.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 908.00 | 12 942.00 | 9 908.00 | |
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