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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | PRESTIGE |
| Siren | 800033185 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 96221 |
| Management number | 2014B01958 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
040 Financial Assets | 2 331.00 | 2 331.00 | 2 331.00 | |
044 Total Fixed Assets | 17 831.00 | 3 500.00 | 14 331.00 | 17 831.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 1 204.00 | 1 204.00 | 1 204.00 | |
084 Cash | 3 277.00 | 3 277.00 | 3 277.00 | |
096 Total Current Assets + Prepaid Expenses | 5 777.00 | 5 777.00 | 5 777.00 | |
110 Total Assets | 23 608.00 | 3 500.00 | 20 108.00 | 23 608.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 403.00 | |||
136 Profit for the Year | 161.00 | |||
142 Total Equity - Total I | 1 564.00 | |||
166 Suppliers and related accounts | 2 650.00 | |||
172 Other debts | 18 544.00 | |||
176 Total debts | 18 544.00 | |||
180 Liabilities Total | 20 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 095.00 | 22 095.00 | ||
222 Inventory production | -2 525.00 | -2 525.00 | ||
226 Operating subsidies received | 6 678.00 | 6 678.00 | ||
232 Total operating income excluding VAT | 19 570.00 | 19 570.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 139.00 | 139.00 | ||
242 Other external expenses | 13 855.00 | 13 855.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
250 Staff compensation | 3 791.00 | 3 791.00 | ||
252 Social security contributions | 1 156.00 | 1 156.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
264 Total operating expenses | 19 381.00 | 19 381.00 | ||
270 Operating profit | 189.00 | 189.00 | ||
294 Financial expenses | 486.00 | 486.00 | ||
306 Income tax's | 28.00 | 28.00 | ||
310 Profit or loss | 161.00 | 161.00 | ||
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