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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : PRESTIM PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | PRESTIM PROMOTION |
| Siren | 325677375 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 47484 |
| Management number | 1982B09597 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 870.00 | 6 926.00 | 944.00 | 7 870.00 |
BH Other financial assets | 208.00 | 208.00 | 208.00 | |
BJ TOTAL (I) | 8 077.00 | 6 926.00 | 1 152.00 | 8 077.00 |
BZ Other receivables | 12 567.00 | 12 567.00 | 12 567.00 | |
CF Cash and cash equivalents | 155 699.00 | 155 699.00 | 155 699.00 | |
CJ TOTAL (II) | 168 265.00 | 168 265.00 | 168 265.00 | |
CO Grand total (0 to V) | 176 343.00 | 6 926.00 | 169 417.00 | 176 343.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 159 723.00 | 115 032.00 | 159 723.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -290.00 | 44 691.00 | -290.00 | |
DL TOTAL (I) | 167 817.00 | 168 107.00 | 167 817.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 038.00 | |||
DX Trade payables and related accounts | 1 600.00 | 1 800.00 | 1 600.00 | |
DY Tax and social security liabilities | 10 746.00 | |||
EC TOTAL (IV) | 1 600.00 | 32 583.00 | 1 600.00 | |
EE Grand total (I to V) | 169 417.00 | 200 691.00 | 169 417.00 | |
EG Accrued income and payables due within one year | 100.00 | 32 583.00 | 100.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 45 129.00 | |||
FJ Net sales | 45 129.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 45 135.00 | |||
FW Other purchases and external expenses | 17 564.00 | |||
FX Taxes, duties, and similar payments | 3 584.00 | |||
FY Salaries and Wages | 20 234.00 | |||
FZ Social Security Contributions | 3 197.00 | |||
GA Operating Expenses - Depreciation and Amortization | 846.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 45 426.00 | |||
GG - OPERATING RESULT (I - II) | -290.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -290.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4.00 | |||
HH Total exceptional expenses (VIII) | 4.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | |||
HK Income tax | 10 499.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 45 135.00 | 105 337.00 | 45 135.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 426.00 | 60 647.00 | 45 426.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -290.00 | 44 691.00 | -290.00 | |
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