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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : AMINE PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2017-12-31 | Simplified |
| Name | AMINE PRESTIGE |
| Siren | 833236482 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5550 |
| Management number | 2017B10197 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 985.00 | 744.00 | 241.00 | 985.00 |
040 Financial Assets | 1 421.00 | 1 421.00 | 1 421.00 | |
044 Total Fixed Assets | 2 406.00 | 744.00 | 1 662.00 | 2 406.00 |
068 Receivables – Trade and related accounts | 3 902.00 | 3 902.00 | 3 902.00 | |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 396.00 | 396.00 | 396.00 | |
092 Prepaid expenses | 6 205.00 | 6 205.00 | 6 205.00 | |
096 Total Current Assets + Prepaid Expenses | 10 819.00 | 10 819.00 | 10 819.00 | |
110 Total Assets | 13 225.00 | 744.00 | 12 481.00 | 13 225.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 421.00 | |||
136 Profit for the Year | 9 425.00 | |||
142 Total Equity - Total I | 11 946.00 | |||
166 Suppliers and related accounts | 535.00 | |||
172 Other debts | ||||
176 Total debts | 535.00 | |||
180 Liabilities Total | 12 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 179.00 | 40 892.00 | 16 179.00 | |
226 Operating subsidies received | 11 200.00 | 11 200.00 | ||
232 Total operating income excluding VAT | 27 379.00 | 40 892.00 | 27 379.00 | |
234 Purchases of goods (including customs duties) | 1 387.00 | 4 227.00 | 1 387.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 805.00 | 6 019.00 | 2 805.00 | |
242 Other external expenses | 10 980.00 | 24 512.00 | 10 980.00 | |
244 Taxes, duties and similar payments | 385.00 | 226.00 | 385.00 | |
254 Depreciation and amortization | 248.00 | 248.00 | 248.00 | |
264 Total operating expenses | 15 805.00 | 35 232.00 | 15 805.00 | |
270 Operating profit | 11 574.00 | 5 660.00 | 11 574.00 | |
294 Financial expenses | 486.00 | 615.00 | 486.00 | |
306 Income tax's | 1 663.00 | 1 663.00 | ||
310 Profit or loss | 9 425.00 | 5 045.00 | 9 425.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 406.00 | 2 406.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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