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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : PRESTIGE 2.0
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Complete |
| Name | PRESTIGE 2.0 |
| Siren | 834972366 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 835 |
| Management number | 2018B00155 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68480 FERRETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 215 610.00 | 215 610.00 | 215 610.00 | |
CO Grand total (0 to V) | 215 610.00 | 215 610.00 | 215 610.00 | |
CU Other investments | 215 610.00 | 215 610.00 | 215 610.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 511.00 | -11 511.00 | ||
DK Regulated provisions | 711.00 | 711.00 | ||
DL TOTAL (I) | -7 800.00 | -7 800.00 | ||
DU Loans and Debts from Credit Institutions (3) | 215 540.00 | 215 540.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 599.00 | 3 599.00 | ||
DX Trade payables and related accounts | 821.00 | 821.00 | ||
EA Other liabilities | 3 450.00 | 3 450.00 | ||
EC TOTAL (IV) | 223 410.00 | 223 410.00 | ||
EE Grand total (I to V) | 215 610.00 | 215 610.00 | ||
EG Accrued income and payables due within one year | 90 296.00 | 90 296.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 530.00 | |||
GF Total Operating Expenses (II) | 8 530.00 | |||
GG - OPERATING RESULT (I - II) | -8 530.00 | |||
GR Interest and similar expenses | 2 270.00 | |||
GU Total financial expenses (VI) | 2 270.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 270.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 711.00 | 711.00 | ||
HH Total exceptional expenses (VIII) | 711.00 | 711.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -711.00 | -711.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 511.00 | 11 511.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 511.00 | -11 511.00 | ||
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