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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : PRESTIGE FENETRE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-05-03 | Public | 2015-12-31 | Simplified |
| 2017-03-07 | Public | 2013-12-31 | Simplified |
| Name | PRESTIGE FENETRE SARL |
| Siren | 528199011 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2554 |
| Management number | 2010B06901 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 16.00 | 16.00 | 16.00 | |
068 Receivables – Trade and related accounts | 10 838.00 | 10 838.00 | 10 838.00 | |
072 Receivables – Other | 8 172.00 | 8 172.00 | 8 172.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 6 543.00 | 6 543.00 | 6 543.00 | |
096 Total Current Assets + Prepaid Expenses | 25 653.00 | 25 653.00 | 25 653.00 | |
110 Total Assets | 25 669.00 | 25 669.00 | 25 669.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 12 039.00 | |||
136 Profit for the Year | -8 448.00 | |||
142 Total Equity - Total I | 12 391.00 | |||
166 Suppliers and related accounts | 1 952.00 | |||
172 Other debts | 11 326.00 | |||
176 Total debts | 13 278.00 | |||
180 Liabilities Total | 25 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 090.00 | 101 090.00 | ||
232 Total operating income excluding VAT | 101 090.00 | 101 090.00 | ||
234 Purchases of goods (including customs duties) | 900.00 | 900.00 | ||
242 Other external expenses | 60 005.00 | 60 005.00 | ||
243 (including business tax) | 1 770.00 | 1 770.00 | ||
244 Taxes, duties and similar payments | 1 831.00 | 1 831.00 | ||
250 Staff compensation | 45 982.00 | 45 982.00 | ||
252 Social security contributions | 2 904.00 | 2 904.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 111 702.00 | 111 702.00 | ||
270 Operating profit | -10 612.00 | -10 612.00 | ||
300 Exceptional expenses | 657.00 | 657.00 | ||
310 Profit or loss | -11 269.00 | -11 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16.00 | 16.00 | ||
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