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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : PRESTIGE FENETRE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-05-03 | Public | 2015-12-31 | Simplified |
| 2017-03-07 | Public | 2013-12-31 | Simplified |
| Name | PRESTIGE FENETRE SARL |
| Siren | 528199011 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40999 |
| Management number | 2010B06901 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 109.00 | 890.00 | 999.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 1 015.00 | 109.00 | 906.00 | 1 015.00 |
068 Receivables – Trade and related accounts | 2 753.00 | 2 753.00 | 2 753.00 | |
072 Receivables – Other | 4 115.00 | 4 115.00 | 4 115.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 32 776.00 | 32 776.00 | 32 776.00 | |
096 Total Current Assets + Prepaid Expenses | 39 744.00 | 39 744.00 | 39 744.00 | |
110 Total Assets | 40 759.00 | 109.00 | 40 650.00 | 40 759.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 591.00 | |||
136 Profit for the Year | 17 037.00 | |||
142 Total Equity - Total I | 29 428.00 | |||
166 Suppliers and related accounts | 1 519.00 | |||
172 Other debts | 9 703.00 | |||
176 Total debts | 11 222.00 | |||
180 Liabilities Total | 40 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 765.00 | 99 765.00 | ||
232 Total operating income excluding VAT | 99 765.00 | 99 765.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 90.00 | 90.00 | ||
242 Other external expenses | 29 358.00 | 29 358.00 | ||
244 Taxes, duties and similar payments | 1 780.00 | 1 780.00 | ||
250 Staff compensation | 53 449.00 | 53 449.00 | ||
252 Social security contributions | 7 469.00 | 7 469.00 | ||
254 Depreciation and amortization | 108.00 | 108.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 92 255.00 | 92 255.00 | ||
270 Operating profit | 7 510.00 | 7 510.00 | ||
290 Exceptional income | 9 692.00 | 9 692.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
310 Profit or loss | 17 037.00 | 17 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 16.00 | 16.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 2 771.00 | 2 771.00 | ||
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