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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : JOHAN CARFANTAN PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | JOHAN CARFANTAN PRESTIGE |
| Siren | 749995247 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4003 |
| Management number | 2012B01654 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 226 310.00 | 226 310.00 | 226 310.00 | |
028 Tangible Assets | 32 814.00 | 22 690.00 | 10 124.00 | 32 814.00 |
040 Financial Assets | 1 855.00 | 1 855.00 | 1 855.00 | |
044 Total Fixed Assets | 260 979.00 | 22 690.00 | 238 289.00 | 260 979.00 |
068 Receivables – Trade and related accounts | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 1 094.00 | 1 094.00 | 1 094.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 1 259.00 | 1 259.00 | 1 259.00 | |
110 Total Assets | 262 238.00 | 22 690.00 | 239 548.00 | 262 238.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 782.00 | |||
134 Retained Earnings | 68 016.00 | |||
136 Profit for the Year | 7 397.00 | |||
142 Total Equity - Total I | 79 394.00 | |||
156 Loans and similar debts | 81 419.00 | |||
166 Suppliers and related accounts | 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 704.00 | |||
172 Other debts | 78 203.00 | |||
176 Total debts | 160 154.00 | |||
180 Liabilities Total | 239 548.00 | |||
195 Of which payables due in more than one year | 39 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 531.00 | 51 531.00 | ||
226 Operating subsidies received | 949.00 | 949.00 | ||
232 Total operating income excluding VAT | 52 480.00 | 52 480.00 | ||
242 Other external expenses | 13 798.00 | 13 798.00 | ||
243 (including business tax) | 850.00 | 850.00 | ||
244 Taxes, duties and similar payments | 981.00 | 981.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 5 609.00 | 5 609.00 | ||
254 Depreciation and amortization | 8 116.00 | 8 116.00 | ||
264 Total operating expenses | 40 503.00 | 40 503.00 | ||
270 Operating profit | 11 977.00 | 11 977.00 | ||
294 Financial expenses | 2 786.00 | 2 786.00 | ||
300 Exceptional expenses | 222.00 | 222.00 | ||
306 Income tax's | 1 572.00 | 1 572.00 | ||
310 Profit or loss | 7 397.00 | 7 397.00 | ||
316 Non-deductible compensation and personal benefits | 1 289.00 | 1 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 260 979.00 | 260 979.00 | ||
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