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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : PRENIUM SERVICES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| Name | PRENIUM SERVICES PLUS |
| Siren | 834049363 |
| Closing | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 2426 |
| Management number | 2017B00691 |
| Activity code | 3314Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | -80.00 | -80.00 | ||
096 Total Current Assets + Prepaid Expenses | -80.00 | -80.00 | ||
110 Total Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 432.00 | |||
136 Profit for the Year | 10 440.00 | |||
142 Total Equity - Total I | 7 108.00 | |||
172 Other debts | 2 391.00 | |||
176 Total debts | 2 391.00 | |||
180 Liabilities Total | 7 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 233.00 | 6 233.00 | ||
218 Production of services sold - France | 45 985.00 | 45 985.00 | ||
232 Total operating income excluding VAT | 52 218.00 | 52 218.00 | ||
234 Purchases of goods (including customs duties) | 27 866.00 | 27 866.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 156.00 | 156.00 | ||
242 Other external expenses | 10 274.00 | 10 274.00 | ||
262 Other expenses | 3 482.00 | 3 482.00 | ||
264 Total operating expenses | 41 778.00 | 41 778.00 | ||
270 Operating profit | 10 440.00 | 10 440.00 | ||
310 Profit or loss | 10 440.00 | 10 440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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