Grow your business safely with HH PRESTIGE CAR
All the information you need about HH PRESTIGE CAR to develop and secure your business in France
H
HOME >
CORPORATES
>
HH PRESTIGE CAR >
BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : HH PRESTIGE CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2021-07-31 | Simplified |
| 2021-04-27 | Public | 2019-07-31 | Simplified |
| 2021-03-26 | Public | 2017-07-31 | Simplified |
| Name | HH PRESTIGE CAR |
| Siren | 824676118 |
| Closing | 2021-07-31 |
| Registry code | 9201 |
| Registration number | 2389 |
| Management number | 2017B00048 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 034.00 | 16 447.00 | 6 587.00 | 23 034.00 |
044 Total Fixed Assets | 23 034.00 | 16 447.00 | 6 587.00 | 23 034.00 |
072 Receivables – Other | 18 705.00 | 18 705.00 | 18 705.00 | |
084 Cash | 5 832.00 | 5 832.00 | 5 832.00 | |
096 Total Current Assets + Prepaid Expenses | 24 537.00 | 24 537.00 | 24 537.00 | |
110 Total Assets | 47 570.00 | 16 447.00 | 31 123.00 | 47 570.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 10 774.00 | |||
136 Profit for the Year | 8 841.00 | |||
142 Total Equity - Total I | 21 265.00 | |||
156 Loans and similar debts | 9 058.00 | |||
166 Suppliers and related accounts | 395.00 | |||
172 Other debts | 405.00 | |||
176 Total debts | 9 858.00 | |||
180 Liabilities Total | 31 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 726.00 | 1 726.00 | ||
226 Operating subsidies received | 32 012.00 | 32 012.00 | ||
230 Other income | 471.00 | 471.00 | ||
232 Total operating income excluding VAT | 34 209.00 | 34 209.00 | ||
242 Other external expenses | 15 659.00 | 15 659.00 | ||
243 (including business tax) | 928.00 | 928.00 | ||
244 Taxes, duties and similar payments | 928.00 | 928.00 | ||
254 Depreciation and amortization | 7 318.00 | 7 318.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 906.00 | 23 906.00 | ||
270 Operating profit | 10 303.00 | 10 303.00 | ||
294 Financial expenses | 304.00 | 304.00 | ||
300 Exceptional expenses | 1 158.00 | 1 158.00 | ||
310 Profit or loss | 8 841.00 | 8 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 034.00 | 23 034.00 | ||
all companies in France
Complete and comprehensive database.
