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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : PRESTIG IMMO OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | PRESTIG'IMMO OFFICE |
| Siren | 480017896 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 372 |
| Management number | 2004B01290 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 385.00 | 6 756.00 | 629.00 | 7 385.00 |
040 Financial Assets | 1 065.00 | 1 065.00 | 1 065.00 | |
044 Total Fixed Assets | 8 450.00 | 6 756.00 | 1 694.00 | 8 450.00 |
068 Receivables – Trade and related accounts | 183 000.00 | 183 000.00 | 183 000.00 | |
072 Receivables – Other | 59 842.00 | 59 842.00 | 59 842.00 | |
084 Cash | 9 832.00 | 9 832.00 | 9 832.00 | |
092 Prepaid expenses | 671.00 | 671.00 | 671.00 | |
096 Total Current Assets + Prepaid Expenses | 253 346.00 | 253 346.00 | 253 346.00 | |
110 Total Assets | 261 795.00 | 6 756.00 | 255 039.00 | 261 795.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 55 506.00 | |||
136 Profit for the Year | 42 145.00 | |||
142 Total Equity - Total I | 102 051.00 | |||
156 Loans and similar debts | 9 990.00 | |||
166 Suppliers and related accounts | 76 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 861.00 | |||
172 Other debts | 66 965.00 | |||
176 Total debts | 152 988.00 | |||
180 Liabilities Total | 255 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 750.00 | 39 968.00 | 183 750.00 | |
226 Operating subsidies received | 840.00 | 840.00 | ||
230 Other income | 2 040.00 | 36 421.00 | 2 040.00 | |
232 Total operating income excluding VAT | 186 630.00 | 76 388.00 | 186 630.00 | |
242 Other external expenses | 133 695.00 | 71 588.00 | 133 695.00 | |
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 419.00 | 2 175.00 | 419.00 | |
252 Social security contributions | 52.00 | |||
254 Depreciation and amortization | 861.00 | 912.00 | 861.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 134 978.00 | 74 729.00 | 134 978.00 | |
270 Operating profit | 51 652.00 | 1 659.00 | 51 652.00 | |
290 Exceptional income | 20 000.00 | |||
294 Financial expenses | 4.00 | |||
300 Exceptional expenses | 19 736.00 | |||
306 Income tax's | 9 507.00 | 288.00 | 9 507.00 | |
310 Profit or loss | 42 145.00 | 1 631.00 | 42 145.00 | |
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