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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : C.K.M PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2019-12-31 | Simplified |
| 2022-07-07 | Public | 2020-12-31 | Simplified |
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | C.K.M PRESTIGE |
| Siren | 815383195 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 10689 |
| Management number | 2015B10181 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 749.00 | 18 582.00 | 9 167.00 | 27 749.00 |
044 Total Fixed Assets | 27 749.00 | 18 582.00 | 9 167.00 | 27 749.00 |
072 Receivables – Other | 2 897.00 | 2 897.00 | 2 897.00 | |
084 Cash | 5 682.00 | 5 682.00 | 5 682.00 | |
096 Total Current Assets + Prepaid Expenses | 8 579.00 | 8 579.00 | 8 579.00 | |
110 Total Assets | 36 328.00 | 18 582.00 | 17 746.00 | 36 328.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 491.00 | |||
136 Profit for the Year | -9 971.00 | |||
142 Total Equity - Total I | 16 620.00 | |||
166 Suppliers and related accounts | 69.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 382.00 | |||
172 Other debts | 1 058.00 | |||
176 Total debts | 1 127.00 | |||
180 Liabilities Total | 17 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 496.00 | 1 496.00 | ||
232 Total operating income excluding VAT | 1 496.00 | 1 496.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 523.00 | 523.00 | ||
242 Other external expenses | 8 468.00 | 8 468.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
252 Social security contributions | 2 187.00 | 2 187.00 | ||
254 Depreciation and amortization | 833.00 | 833.00 | ||
264 Total operating expenses | 12 601.00 | 12 601.00 | ||
270 Operating profit | -11 105.00 | -11 105.00 | ||
290 Exceptional income | 1 169.00 | 1 169.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -9 971.00 | -9 971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 17 749.00 | 17 749.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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