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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : PRESTIGE TRANSPORTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | PRESTIGE TRANSPORTER |
| Siren | 797668241 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 24868 |
| Management number | 2013B04192 |
| Activity code | 4939A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 025.00 | 19 333.00 | 13 692.00 | 33 025.00 |
044 Total Fixed Assets | 33 025.00 | 19 333.00 | 13 692.00 | 33 025.00 |
068 Receivables – Trade and related accounts | 479.00 | 479.00 | 479.00 | |
072 Receivables – Other | 2 190.00 | 2 190.00 | 2 190.00 | |
080 Sellable securities | 36.00 | 36.00 | 36.00 | |
084 Cash | 5 233.00 | 5 233.00 | 5 233.00 | |
096 Total Current Assets + Prepaid Expenses | 7 938.00 | 7 938.00 | 7 938.00 | |
110 Total Assets | 40 963.00 | 19 333.00 | 21 630.00 | 40 963.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 22 633.00 | |||
136 Profit for the Year | -13 324.00 | |||
142 Total Equity - Total I | 17 559.00 | |||
166 Suppliers and related accounts | 61.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 010.00 | |||
172 Other debts | 4 010.00 | |||
176 Total debts | 4 071.00 | |||
180 Liabilities Total | 21 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 882.00 | 4 882.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 13 882.00 | 13 882.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 256.00 | 256.00 | ||
242 Other external expenses | 19 292.00 | 19 292.00 | ||
243 (including business tax) | 883.00 | 883.00 | ||
244 Taxes, duties and similar payments | 883.00 | 883.00 | ||
254 Depreciation and amortization | 6 605.00 | 6 605.00 | ||
264 Total operating expenses | 27 036.00 | 27 036.00 | ||
270 Operating profit | -13 154.00 | -13 154.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | -13 324.00 | -13 324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 025.00 | 33 025.00 | ||
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