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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : PRESTIGE VTC LIMEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| Name | PRESTIGE VTC LIMEIL |
| Siren | 828794891 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17874 |
| Management number | 2017B02093 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 3 590.00 | 3 590.00 | 3 590.00 | |
096 Total Current Assets + Prepaid Expenses | 3 590.00 | 3 590.00 | 3 590.00 | |
110 Total Assets | 6 590.00 | 6 590.00 | 6 590.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 1 826.00 | |||
136 Profit for the Year | -638.00 | |||
142 Total Equity - Total I | 2 688.00 | |||
156 Loans and similar debts | 84.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 418.00 | |||
172 Other debts | 2 418.00 | |||
176 Total debts | 3 902.00 | |||
180 Liabilities Total | 6 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 480.00 | 50 480.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 50 498.00 | 50 498.00 | ||
242 Other external expenses | 50 114.00 | 50 114.00 | ||
264 Total operating expenses | 50 114.00 | 50 114.00 | ||
270 Operating profit | 384.00 | 384.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 1 001.00 | 1 001.00 | ||
310 Profit or loss | -638.00 | -638.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 048.00 | 5 048.00 | ||
378 Amount of deductible VAT on goods and services | 8 777.00 | 8 777.00 | ||
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