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BALANCE SHEET (
2021-01-20)
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 | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 1278 |
| Management number | 1991B00839 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 13 200.00 | 228 125.00 | 241 325.00 |
044 Total Fixed Assets | 241 721.00 | 13 200.00 | 228 521.00 | 241 721.00 |
068 Receivables – Trade and related accounts | 5 230.00 | 5 230.00 | 5 230.00 | |
072 Receivables – Other | 5 175.00 | 5 175.00 | 5 175.00 | |
084 Cash | 44 438.00 | 44 438.00 | 44 438.00 | |
096 Total Current Assets + Prepaid Expenses | 54 843.00 | 54 843.00 | 54 843.00 | |
110 Total Assets | 296 564.00 | 13 200.00 | 283 364.00 | 296 564.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 83 189.00 | |||
136 Profit for the Year | 12 522.00 | |||
142 Total Equity - Total I | 103 333.00 | |||
156 Loans and similar debts | 28 027.00 | |||
166 Suppliers and related accounts | 62 483.00 | |||
172 Other debts | 89 521.00 | |||
176 Total debts | 180 031.00 | |||
180 Liabilities Total | 283 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 41 332.00 | 41 332.00 | ||
230 Other income | 21 000.00 | 21 000.00 | ||
232 Total operating income excluding VAT | 62 332.00 | 62 332.00 | ||
242 Other external expenses | 19 598.00 | 19 598.00 | ||
244 Taxes, duties and similar payments | 12 825.00 | 12 825.00 | ||
254 Depreciation and amortization | 12 000.00 | 12 000.00 | ||
262 Other expenses | 5 387.00 | 5 387.00 | ||
264 Total operating expenses | 49 810.00 | 49 810.00 | ||
270 Operating profit | 12 522.00 | 12 522.00 | ||
310 Profit or loss | 12 522.00 | 12 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 396.00 | 396.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 241 325.00 | 241 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 200.00 | 4 200.00 | ||
378 Amount of deductible VAT on goods and services | 5 116.00 | 5 116.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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