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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : PRESTIGE CAB 225
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| Name | PRESTIGE CAB 225 |
| Siren | 911562718 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 4506 |
| Management number | 2022B02329 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 Boissy-Saint-Léger |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 880.00 | 1 551.00 | 12 329.00 | 13 880.00 |
044 Total Fixed Assets | 13 880.00 | 1 551.00 | 12 329.00 | 13 880.00 |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 5 302.00 | 5 302.00 | 5 302.00 | |
096 Total Current Assets + Prepaid Expenses | 5 549.00 | 5 549.00 | 5 549.00 | |
110 Total Assets | 19 429.00 | 1 551.00 | 17 878.00 | 19 429.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 411.00 | |||
142 Total Equity - Total I | 3 411.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 14 167.00 | |||
176 Total debts | 14 467.00 | |||
180 Liabilities Total | 17 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 289.00 | 11 289.00 | ||
232 Total operating income excluding VAT | 11 289.00 | 11 289.00 | ||
242 Other external expenses | 6 699.00 | 6 699.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
254 Depreciation and amortization | 1 551.00 | 1 551.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 453.00 | 8 453.00 | ||
270 Operating profit | 2 836.00 | 2 836.00 | ||
306 Income tax's | 425.00 | 425.00 | ||
310 Profit or loss | 2 411.00 | 2 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 880.00 | 13 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 528.00 | 528.00 | ||
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