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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : PRESTIGE DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| Name | PRESTIGE DRIVE |
| Siren | 829743046 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4894 |
| Management number | 2017B04862 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 225.00 | 4 806.00 | 14 419.00 | 19 225.00 |
044 Total Fixed Assets | 19 225.00 | 4 806.00 | 14 419.00 | 19 225.00 |
072 Receivables – Other | 4 377.00 | 4 377.00 | 4 377.00 | |
084 Cash | 7 930.00 | 7 930.00 | 7 930.00 | |
096 Total Current Assets + Prepaid Expenses | 12 307.00 | 12 307.00 | 12 307.00 | |
110 Total Assets | 31 533.00 | 4 806.00 | 26 727.00 | 31 533.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 419.00 | |||
136 Profit for the Year | 3 264.00 | |||
142 Total Equity - Total I | 4 845.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
172 Other debts | 19 881.00 | |||
176 Total debts | 21 881.00 | |||
180 Liabilities Total | 26 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 221.00 | 7 053.00 | 37 221.00 | |
226 Operating subsidies received | 526.00 | 526.00 | ||
230 Other income | 1 515.00 | 1 515.00 | ||
232 Total operating income excluding VAT | 39 263.00 | 7 053.00 | 39 263.00 | |
242 Other external expenses | 28 719.00 | 6 906.00 | 28 719.00 | |
244 Taxes, duties and similar payments | 376.00 | 6.00 | 376.00 | |
250 Staff compensation | 2 700.00 | 540.00 | 2 700.00 | |
252 Social security contributions | 245.00 | 86.00 | 245.00 | |
254 Depreciation and amortization | 3 845.00 | 961.00 | 3 845.00 | |
264 Total operating expenses | 35 886.00 | 8 500.00 | 35 886.00 | |
270 Operating profit | 3 376.00 | -1 446.00 | 3 376.00 | |
300 Exceptional expenses | 112.00 | 112.00 | ||
310 Profit or loss | 3 264.00 | -1 446.00 | 3 264.00 | |
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