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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : PRESTIM PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | PRESTIM PROMOTION |
| Siren | 325677375 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 65369 |
| Management number | 1982B09597 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 870.00 | 7 714.00 | 156.00 | 7 870.00 |
BH Other financial assets | 208.00 | 208.00 | 208.00 | |
BJ TOTAL (I) | 8 077.00 | 7 714.00 | 363.00 | 8 077.00 |
BZ Other receivables | 767.00 | 767.00 | 767.00 | |
CF Cash and cash equivalents | 164 111.00 | 164 111.00 | 164 111.00 | |
CJ TOTAL (II) | 164 878.00 | 164 878.00 | 164 878.00 | |
CO Grand total (0 to V) | 172 955.00 | 7 714.00 | 165 242.00 | 172 955.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 159 432.00 | 159 723.00 | 159 432.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 036.00 | -290.00 | -5 036.00 | |
DL TOTAL (I) | 162 781.00 | 167 817.00 | 162 781.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99.00 | 99.00 | ||
DX Trade payables and related accounts | 1 600.00 | 1 600.00 | 1 600.00 | |
DY Tax and social security liabilities | 761.00 | 761.00 | ||
EC TOTAL (IV) | 2 460.00 | 1 600.00 | 2 460.00 | |
EE Grand total (I to V) | 165 242.00 | 169 417.00 | 165 242.00 | |
EI Including equity loans | 99.00 | 99.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 10 208.00 | |||
FJ Net sales | 10 208.00 | |||
FO Operating subsidies | 766.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 10 976.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 10 226.00 | |||
FX Taxes, duties, and similar payments | 891.00 | |||
FY Salaries and Wages | 800.00 | |||
FZ Social Security Contributions | 3 305.00 | |||
GA Operating Expenses - Depreciation and Amortization | 788.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 16 012.00 | |||
GG - OPERATING RESULT (I - II) | -5 036.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 036.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 976.00 | 45 135.00 | 10 976.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 012.00 | 45 426.00 | 16 012.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 036.00 | -290.00 | -5 036.00 | |
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