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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : PRESTIGE PRIVATE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | PRESTIGE PRIVATE SERVICE |
| Siren | 819255795 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 3 |
| Management number | 2016B00357 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 COGOLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 325.00 | 1 621.00 | 704.00 | 2 325.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 2 575.00 | 1 621.00 | 954.00 | 2 575.00 |
068 Receivables – Trade and related accounts | 470.00 | 470.00 | 470.00 | |
072 Receivables – Other | 3 362.00 | 3 362.00 | 3 362.00 | |
084 Cash | 9 369.00 | 9 369.00 | 9 369.00 | |
096 Total Current Assets + Prepaid Expenses | 13 201.00 | 13 201.00 | 13 201.00 | |
110 Total Assets | 15 776.00 | 1 621.00 | 14 155.00 | 15 776.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 307.00 | |||
134 Retained Earnings | -679.00 | |||
136 Profit for the Year | 343.00 | |||
142 Total Equity - Total I | 7 171.00 | |||
166 Suppliers and related accounts | 4 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 978.00 | |||
172 Other debts | 2 959.00 | |||
176 Total debts | 6 985.00 | |||
180 Liabilities Total | 14 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 004.00 | 47 004.00 | ||
226 Operating subsidies received | 20 855.00 | 20 855.00 | ||
230 Other income | 1 247.00 | 1 247.00 | ||
232 Total operating income excluding VAT | 69 106.00 | 69 106.00 | ||
242 Other external expenses | 48 265.00 | 48 265.00 | ||
244 Taxes, duties and similar payments | 967.00 | 967.00 | ||
24B (including equipment leasing) | 9 478.00 | 9 478.00 | ||
250 Staff compensation | 13 439.00 | 13 439.00 | ||
252 Social security contributions | 5 343.00 | 5 343.00 | ||
254 Depreciation and amortization | 391.00 | 391.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 68 464.00 | 68 464.00 | ||
270 Operating profit | 643.00 | 643.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | 343.00 | 343.00 | ||
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