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BALANCE SHEET (
2022-07-07)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 15577 |
| 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 | 2022-07-07 |
| 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 | 17 749.00 | 17 749.00 | 17 749.00 | |
044 Total Fixed Assets | 17 749.00 | 17 749.00 | 17 749.00 | |
072 Receivables – Other | 799.00 | 799.00 | 799.00 | |
084 Cash | 26 268.00 | 26 266.00 | 26 268.00 | |
092 Prepaid expenses | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 27 448.00 | 27 448.00 | 27 448.00 | |
110 Total Assets | 45 197.00 | 17 749.00 | 27 446.00 | 45 197.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 398.00 | |||
136 Profit for the Year | 19 093.00 | |||
142 Total Equity - Total I | 26 591.00 | |||
166 Suppliers and related accounts | 52.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129.00 | |||
172 Other debts | 805.00 | |||
176 Total debts | 857.00 | |||
180 Liabilities Total | 27 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 019.00 | 4 019.00 | ||
226 Operating subsidies received | 23 804.00 | 23 804.00 | ||
232 Total operating income excluding VAT | 27 823.00 | 27 823.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 218.00 | 218.00 | ||
242 Other external expenses | 3 913.00 | 3 913.00 | ||
252 Social security contributions | 1 793.00 | 1 793.00 | ||
254 Depreciation and amortization | 3 525.00 | 3 525.00 | ||
264 Total operating expenses | 9 449.00 | 9 449.00 | ||
270 Operating profit | 18 374.00 | 18 374.00 | ||
290 Exceptional income | 1 123.00 | 1 123.00 | ||
300 Exceptional expenses | 405.00 | 405.00 | ||
310 Profit or loss | 19 092.00 | 19 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 749.00 | 17 749.00 | ||
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