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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : PROMOTION PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2018-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | PROMOTION PRESTIGE |
| Siren | 381452663 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 919 |
| Management number | 1991B00839 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 396.00 | 396.00 | 396.00 | |
014 Intangible Assets - Other | 241 325.00 | 25 200.00 | 216 125.00 | 241 325.00 |
044 Total Fixed Assets | 241 721.00 | 25 200.00 | 216 521.00 | 241 721.00 |
068 Receivables – Trade and related accounts | 1 195.00 | 1 195.00 | 1 195.00 | |
072 Receivables – Other | 3 281.00 | 3 281.00 | 3 281.00 | |
084 Cash | 66 392.00 | 66 392.00 | 66 392.00 | |
096 Total Current Assets + Prepaid Expenses | 70 868.00 | 70 868.00 | 70 868.00 | |
110 Total Assets | 312 589.00 | 25 200.00 | 287 389.00 | 312 589.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 95 711.00 | |||
140 Regulated Provisions | 6 563.00 | |||
142 Total Equity - Total I | 109 896.00 | |||
156 Loans and similar debts | 28 027.00 | |||
166 Suppliers and related accounts | 65 499.00 | |||
172 Other debts | 83 967.00 | |||
176 Total debts | 177 493.00 | |||
180 Liabilities Total | 287 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 44 632.00 | 44 632.00 | ||
230 Other income | 16 250.00 | 16 250.00 | ||
232 Total operating income excluding VAT | 60 882.00 | 60 882.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 312.00 | 312.00 | ||
242 Other external expenses | 27 834.00 | 27 834.00 | ||
244 Taxes, duties and similar payments | 14 173.00 | 14 173.00 | ||
254 Depreciation and amortization | 12 000.00 | 12 000.00 | ||
264 Total operating expenses | 54 319.00 | 54 319.00 | ||
270 Operating profit | 6 563.00 | 6 563.00 | ||
310 Profit or loss | 6 563.00 | 6 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 241 721.00 | 241 721.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 250.00 | 3 250.00 | ||
378 Amount of deductible VAT on goods and services | 3 222.00 | 3 222.00 | ||
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