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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : PRESTIGE TRANSPORTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | PRESTIGE TRANSPORTER |
| Siren | 797668241 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 25053 |
| Management number | 2013B04192 |
| Activity code | 4939A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 725.00 | 38 523.00 | 66 202.00 | 104 725.00 |
044 Total Fixed Assets | 104 725.00 | 38 523.00 | 66 202.00 | 104 725.00 |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
080 Sellable securities | 36.00 | 36.00 | 36.00 | |
084 Cash | 6 159.00 | 6 159.00 | 6 159.00 | |
096 Total Current Assets + Prepaid Expenses | 6 413.00 | 6 413.00 | 6 413.00 | |
110 Total Assets | 111 138.00 | 38 523.00 | 72 615.00 | 111 138.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 10 390.00 | |||
136 Profit for the Year | 9 547.00 | |||
142 Total Equity - Total I | 28 187.00 | |||
166 Suppliers and related accounts | 41 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 896.00 | |||
172 Other debts | 2 919.00 | |||
176 Total debts | 44 428.00 | |||
180 Liabilities Total | 72 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 718.00 | 54 718.00 | ||
230 Other income | 1 331.00 | 1 331.00 | ||
232 Total operating income excluding VAT | 56 049.00 | 56 049.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 703.00 | 3 703.00 | ||
240 Inventory changes (raw materials and supplies) | 2.00 | 2.00 | ||
242 Other external expenses | 34 288.00 | 34 288.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
254 Depreciation and amortization | 6 123.00 | 6 123.00 | ||
262 Other expenses | 281.00 | 281.00 | ||
264 Total operating expenses | 44 817.00 | 44 817.00 | ||
270 Operating profit | 11 232.00 | 11 232.00 | ||
306 Income tax's | 1 685.00 | 1 685.00 | ||
310 Profit or loss | 9 547.00 | 9 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 72 325.00 | 72 325.00 | ||
490 Total Fixed Assets (Gross Value) | 32 400.00 | 32 400.00 | ||
492 Total Fixed Assets (Increases) | 72 325.00 | 72 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 451.00 | 5 451.00 | ||
378 Amount of deductible VAT on goods and services | 2 843.00 | 2 843.00 | ||
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