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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : Premium Brands and Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2019-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | Premium Brands and Services |
| Siren | 432370062 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 36082 |
| Management number | 2020B04028 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 604.00 | 1 337.00 | 267.00 | 1 604.00 |
044 Total Fixed Assets | 1 604.00 | 1 337.00 | 267.00 | 1 604.00 |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 1 882.00 | 1 882.00 | 1 882.00 | |
084 Cash | 8 843.00 | 8 843.00 | 8 843.00 | |
092 Prepaid expenses | 818.00 | 818.00 | 818.00 | |
096 Total Current Assets + Prepaid Expenses | 18 543.00 | 18 543.00 | 18 543.00 | |
110 Total Assets | 20 147.00 | 1 337.00 | 18 810.00 | 20 147.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 12 372.00 | |||
136 Profit for the Year | -4 747.00 | |||
142 Total Equity - Total I | 16 425.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 385.00 | |||
172 Other debts | 2 385.00 | |||
176 Total debts | 2 385.00 | |||
180 Liabilities Total | 18 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 1 700.00 | 7 000.00 | |
232 Total operating income excluding VAT | 7 000.00 | 1 700.00 | 7 000.00 | |
242 Other external expenses | 10 887.00 | 7 359.00 | 10 887.00 | |
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 324.00 | 160.00 | 324.00 | |
254 Depreciation and amortization | 535.00 | 535.00 | 535.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 747.00 | 8 054.00 | 11 747.00 | |
270 Operating profit | -4 747.00 | -6 354.00 | -4 747.00 | |
310 Profit or loss | -4 747.00 | -6 354.00 | -4 747.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 604.00 | 1 604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 315.00 | 1 315.00 | ||
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