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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : PRESTIGE BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2018-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| Name | PRESTIGE BAT |
| Siren | 804523124 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5654 |
| Management number | 2014B03216 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95440 Écouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
040 Financial Assets | 895.00 | 895.00 | 895.00 | |
044 Total Fixed Assets | 7 395.00 | 2 500.00 | 4 895.00 | 7 395.00 |
072 Receivables – Other | 24 314.00 | 24 314.00 | 24 314.00 | |
084 Cash | 1 335.00 | 1 335.00 | 1 335.00 | |
096 Total Current Assets + Prepaid Expenses | 25 649.00 | 25 649.00 | 25 649.00 | |
110 Total Assets | 33 044.00 | 2 500.00 | 30 544.00 | 33 044.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 16 184.00 | |||
136 Profit for the Year | 1 405.00 | |||
142 Total Equity - Total I | 25 839.00 | |||
166 Suppliers and related accounts | 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 179.00 | |||
172 Other debts | 4 428.00 | |||
176 Total debts | 4 705.00 | |||
180 Liabilities Total | 30 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 092.00 | 224 092.00 | ||
230 Other income | 2 854.00 | 2 854.00 | ||
232 Total operating income excluding VAT | 226 946.00 | 226 946.00 | ||
242 Other external expenses | 177 190.00 | 177 190.00 | ||
244 Taxes, duties and similar payments | 990.00 | 990.00 | ||
250 Staff compensation | 43 529.00 | 43 529.00 | ||
252 Social security contributions | 3 080.00 | 3 080.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 224 838.00 | 224 838.00 | ||
270 Operating profit | 2 107.00 | 2 107.00 | ||
306 Income tax's | 702.00 | 702.00 | ||
310 Profit or loss | 1 405.00 | 1 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 395.00 | 3 395.00 | ||
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