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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : AR PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| Name | AR PRESTIGE |
| Siren | 884969080 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 73052 |
| Management number | 2020B05553 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 440.00 | 7 060.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 440.00 | 7 060.00 | 7 500.00 |
072 Receivables – Other | 1 451.00 | 1 451.00 | 1 451.00 | |
084 Cash | 2 555.00 | 2 555.00 | 2 555.00 | |
096 Total Current Assets + Prepaid Expenses | 4 007.00 | 4 007.00 | 4 007.00 | |
110 Total Assets | 11 507.00 | 440.00 | 11 067.00 | 11 507.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 593.00 | |||
142 Total Equity - Total I | -2 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 159.00 | |||
172 Other debts | 13 159.00 | |||
176 Total debts | 13 159.00 | |||
180 Liabilities Total | 11 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 186.00 | 11 186.00 | ||
232 Total operating income excluding VAT | 11 186.00 | 11 186.00 | ||
242 Other external expenses | 3 839.00 | 3 839.00 | ||
254 Depreciation and amortization | 440.00 | 440.00 | ||
264 Total operating expenses | 4 279.00 | 4 279.00 | ||
270 Operating profit | 6 907.00 | 6 907.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 10 500.00 | 10 500.00 | ||
310 Profit or loss | -2 593.00 | -2 593.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 000.00 | 18 000.00 | ||
492 Total Fixed Assets (Increases) | 18 000.00 | 18 000.00 | ||
494 Total Fixed Assets (Decreases) | 10 500.00 | 10 500.00 | ||
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