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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : AR PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| Name | AR PRESTIGE |
| Siren | 884969080 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 59165 |
| Management number | 2020B05553 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 1 940.00 | 5 560.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 1 940.00 | 5 560.00 | 7 500.00 |
072 Receivables – Other | ||||
084 Cash | 6 547.00 | 6 547.00 | 6 547.00 | |
096 Total Current Assets + Prepaid Expenses | 6 547.00 | 6 547.00 | 6 547.00 | |
110 Total Assets | 14 047.00 | 1 940.00 | 12 107.00 | 14 047.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 593.00 | |||
136 Profit for the Year | 9 565.00 | |||
142 Total Equity - Total I | 7 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 294.00 | |||
172 Other debts | 4 635.00 | |||
176 Total debts | 4 635.00 | |||
180 Liabilities Total | 12 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 437.00 | 11 186.00 | 31 437.00 | |
232 Total operating income excluding VAT | 31 437.00 | 11 186.00 | 31 437.00 | |
242 Other external expenses | 13 535.00 | 3 839.00 | 13 535.00 | |
250 Staff compensation | 4 673.00 | 4 673.00 | ||
252 Social security contributions | 754.00 | 754.00 | ||
254 Depreciation and amortization | 1 500.00 | 440.00 | 1 500.00 | |
264 Total operating expenses | 20 462.00 | 4 279.00 | 20 462.00 | |
270 Operating profit | 10 975.00 | 6 907.00 | 10 975.00 | |
290 Exceptional income | 1 000.00 | |||
300 Exceptional expenses | 180.00 | 10 500.00 | 180.00 | |
306 Income tax's | 1 230.00 | 1 230.00 | ||
310 Profit or loss | 9 565.00 | -2 593.00 | 9 565.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 144.00 | 3 144.00 | ||
378 Amount of deductible VAT on goods and services | 697.00 | 697.00 | ||
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