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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : PARIS PRESTIGE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2019-12-31 | Simplified |
| Name | PARIS PRESTIGE TRANSPORT |
| Siren | 822919965 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3467 |
| Management number | 2016B04175 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 407.00 | 1 407.00 | 1 407.00 | |
028 Tangible Assets | 23 529.00 | 13 660.00 | 9 869.00 | 23 529.00 |
044 Total Fixed Assets | 24 936.00 | 15 067.00 | 9 869.00 | 24 936.00 |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
084 Cash | 3 539.00 | 3 539.00 | 3 539.00 | |
096 Total Current Assets + Prepaid Expenses | 3 677.00 | 3 677.00 | 3 677.00 | |
110 Total Assets | 28 613.00 | 15 067.00 | 13 546.00 | 28 613.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 478.00 | |||
136 Profit for the Year | -3 911.00 | |||
142 Total Equity - Total I | -433.00 | |||
172 Other debts | 13 979.00 | |||
176 Total debts | 13 979.00 | |||
180 Liabilities Total | 13 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 033.00 | 48 033.00 | ||
232 Total operating income excluding VAT | 48 033.00 | 48 033.00 | ||
242 Other external expenses | 26 191.00 | 26 191.00 | ||
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
250 Staff compensation | 14 200.00 | 14 200.00 | ||
252 Social security contributions | 6 296.00 | 6 296.00 | ||
254 Depreciation and amortization | 4 799.00 | 4 799.00 | ||
264 Total operating expenses | 51 944.00 | 51 944.00 | ||
270 Operating profit | -3 911.00 | -3 911.00 | ||
310 Profit or loss | -3 911.00 | -3 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 936.00 | 24 936.00 | ||
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