Grow your business safely with PRESTIGE DRIVE
All the information you need about PRESTIGE DRIVE to develop and secure your business in France
P
HOME >
CORPORATES
>
PRESTIGE DRIVE >
BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : PRESTIGE DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| Name | PRESTIGE DRIVE |
| Siren | 829743046 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4492 |
| Management number | 2017B04862 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 226.00 | 961.00 | 18 265.00 | 19 226.00 |
044 Total Fixed Assets | 19 226.00 | 961.00 | 18 265.00 | 19 226.00 |
072 Receivables – Other | 3 438.00 | 3 438.00 | 3 438.00 | |
084 Cash | 5 195.00 | 5 195.00 | 5 195.00 | |
096 Total Current Assets + Prepaid Expenses | 8 633.00 | 8 633.00 | 8 633.00 | |
110 Total Assets | 27 859.00 | 961.00 | 26 898.00 | 27 859.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 973.00 | |||
136 Profit for the Year | -1 447.00 | |||
142 Total Equity - Total I | 1 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 056.00 | |||
172 Other debts | 25 317.00 | |||
176 Total debts | 25 317.00 | |||
180 Liabilities Total | 26 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 054.00 | 7 054.00 | ||
232 Total operating income excluding VAT | 7 054.00 | 7 054.00 | ||
242 Other external expenses | 6 906.00 | 6 906.00 | ||
244 Taxes, duties and similar payments | 7.00 | 7.00 | ||
250 Staff compensation | 540.00 | 540.00 | ||
252 Social security contributions | 87.00 | 87.00 | ||
254 Depreciation and amortization | 961.00 | 961.00 | ||
264 Total operating expenses | 8 501.00 | 8 501.00 | ||
270 Operating profit | -1 447.00 | -1 447.00 | ||
310 Profit or loss | -1 447.00 | -1 447.00 | ||
all companies in France
Complete and comprehensive database.
