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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : M.Y PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| Name | M.Y PRESTIGE |
| Siren | 878138502 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70912 |
| Management number | 2019B09581 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 833.00 | 5 461.00 | 11 372.00 | 16 833.00 |
044 Total Fixed Assets | 16 833.00 | 5 461.00 | 11 372.00 | 16 833.00 |
072 Receivables – Other | 3 651.00 | 3 651.00 | 3 651.00 | |
084 Cash | 15 803.00 | 15 803.00 | 15 803.00 | |
096 Total Current Assets + Prepaid Expenses | 19 454.00 | 19 454.00 | 19 454.00 | |
110 Total Assets | 36 287.00 | 5 461.00 | 30 826.00 | 36 287.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 22 360.00 | |||
142 Total Equity - Total I | 23 860.00 | |||
166 Suppliers and related accounts | 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 455.00 | |||
172 Other debts | 6 349.00 | |||
176 Total debts | 6 965.00 | |||
180 Liabilities Total | 30 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 712.00 | 24 712.00 | ||
226 Operating subsidies received | 20 628.00 | 20 628.00 | ||
230 Other income | 11 080.00 | 11 080.00 | ||
232 Total operating income excluding VAT | 56 421.00 | 56 421.00 | ||
242 Other external expenses | 12 715.00 | 12 715.00 | ||
250 Staff compensation | 15 388.00 | 15 388.00 | ||
252 Social security contributions | 189.00 | 189.00 | ||
254 Depreciation and amortization | 5 461.00 | 5 461.00 | ||
264 Total operating expenses | 33 753.00 | 33 753.00 | ||
270 Operating profit | 22 668.00 | 22 668.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 306.00 | 306.00 | ||
310 Profit or loss | 22 360.00 | 22 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 250.00 | 16 250.00 | ||
492 Total Fixed Assets (Increases) | 16 250.00 | 16 250.00 | ||
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