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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : AMINE PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2017-12-31 | Simplified |
| Name | AMINE PRESTIGE |
| Siren | 833236482 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23288 |
| Management number | 2017B10197 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 985.00 | 248.00 | 737.00 | 985.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 035.00 | 248.00 | 787.00 | 1 035.00 |
068 Receivables – Trade and related accounts | 3 897.00 | 3 897.00 | 3 897.00 | |
072 Receivables – Other | 839.00 | 839.00 | 839.00 | |
084 Cash | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 1 321.00 | 1 321.00 | 1 321.00 | |
110 Total Assets | 1 321.00 | 1 321.00 | 1 321.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 482.00 | |||
136 Profit for the Year | -1 482.00 | |||
142 Total Equity - Total I | -482.00 | |||
156 Loans and similar debts | 1 047.00 | |||
166 Suppliers and related accounts | 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 346.00 | |||
172 Other debts | 1 604.00 | |||
176 Total debts | 1 803.00 | |||
180 Liabilities Total | 1 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 025.00 | 36 025.00 | ||
222 Inventory production | 799.00 | 799.00 | ||
232 Total operating income excluding VAT | 799.00 | 799.00 | ||
234 Purchases of goods (including customs duties) | 4 227.00 | 4 227.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 019.00 | 6 019.00 | ||
242 Other external expenses | 2 280.00 | 2 280.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
254 Depreciation and amortization | 248.00 | 248.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 281.00 | 2 281.00 | ||
270 Operating profit | -1 482.00 | -1 482.00 | ||
294 Financial expenses | 615.00 | 615.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | -1 482.00 | -1 482.00 | ||
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