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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : PROMOTION PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2018-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | PROMOTION PRESTIGE |
| Siren | 381452663 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 25549 |
| Management number | 1991B00839 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 396.00 | 396.00 | 396.00 | |
014 Intangible Assets - Other | 241 325.00 | 46 200.00 | 195 125.00 | 241 325.00 |
044 Total Fixed Assets | 241 721.00 | 46 200.00 | 195 521.00 | 241 721.00 |
050 Raw materials, supplies, in progress | 2 636.00 | 2 636.00 | 2 636.00 | |
072 Receivables – Other | 4 393.00 | 4 393.00 | 4 393.00 | |
084 Cash | 110 429.00 | 110 429.00 | 110 429.00 | |
096 Total Current Assets + Prepaid Expenses | 117 458.00 | 117 458.00 | 117 458.00 | |
110 Total Assets | 359 179.00 | 46 200.00 | 312 979.00 | 359 179.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 109 766.00 | |||
136 Profit for the Year | 116.00 | |||
142 Total Equity - Total I | 117 504.00 | |||
156 Loans and similar debts | 106 122.00 | |||
166 Suppliers and related accounts | 77 855.00 | |||
172 Other debts | 11 498.00 | |||
176 Total debts | 195 475.00 | |||
180 Liabilities Total | 312 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 800.00 | 19 800.00 | ||
230 Other income | 39 432.00 | 39 432.00 | ||
232 Total operating income excluding VAT | 59 232.00 | 59 232.00 | ||
242 Other external expenses | 33 545.00 | 33 545.00 | ||
244 Taxes, duties and similar payments | 14 408.00 | 14 408.00 | ||
254 Depreciation and amortization | 9 000.00 | 9 000.00 | ||
262 Other expenses | 2 163.00 | 2 163.00 | ||
264 Total operating expenses | 59 116.00 | 59 116.00 | ||
270 Operating profit | 116.00 | 116.00 | ||
310 Profit or loss | 116.00 | 116.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 241 721.00 | 241 721.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 909.00 | 4 909.00 | ||
378 Amount of deductible VAT on goods and services | 4 334.00 | 4 334.00 | ||
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