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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : PRESTIGE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2021-12-31 | Simplified |
| Name | PRESTIGE CONSTRUCTION |
| Siren | 885275180 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 5398 |
| Management number | 2020B02294 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 352.00 | 2 352.00 | 2 352.00 | |
084 Cash | 1 774.00 | 1 774.00 | 1 774.00 | |
092 Prepaid expenses | 2 750.00 | 2 750.00 | 2 750.00 | |
096 Total Current Assets + Prepaid Expenses | 6 876.00 | 6 876.00 | 6 876.00 | |
110 Total Assets | 6 876.00 | 6 876.00 | 6 876.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 527.00 | |||
142 Total Equity - Total I | 1 027.00 | |||
156 Loans and similar debts | 121.00 | |||
166 Suppliers and related accounts | 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 371.00 | |||
172 Other debts | 5 555.00 | |||
176 Total debts | 5 849.00 | |||
180 Liabilities Total | 6 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 015.00 | 66 015.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 66 515.00 | 66 515.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 519.00 | 46 519.00 | ||
242 Other external expenses | 15 898.00 | 15 898.00 | ||
244 Taxes, duties and similar payments | 20.00 | 20.00 | ||
250 Staff compensation | 2 634.00 | 2 634.00 | ||
252 Social security contributions | 823.00 | 823.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 65 895.00 | 65 895.00 | ||
270 Operating profit | 620.00 | 620.00 | ||
306 Income tax's | 93.00 | 93.00 | ||
310 Profit or loss | 527.00 | 527.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 352.00 | 10 352.00 | ||
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