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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : PRESTIGE FENETRE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-05-03 | Public | 2015-12-31 | Simplified |
| 2017-03-07 | Public | 2013-12-31 | Simplified |
| Name | PRESTIGE FENETRE SARL |
| Siren | 528199011 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38619 |
| Management number | 2010B06901 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 309.00 | 690.00 | 999.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 1 015.00 | 309.00 | 706.00 | 1 015.00 |
068 Receivables – Trade and related accounts | 10 453.00 | 10 453.00 | 10 453.00 | |
072 Receivables – Other | 11 903.00 | 11 903.00 | 11 903.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 14 426.00 | 14 426.00 | 14 426.00 | |
096 Total Current Assets + Prepaid Expenses | 36 882.00 | 36 882.00 | 36 882.00 | |
110 Total Assets | 37 897.00 | 309.00 | 37 588.00 | 37 897.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 20 628.00 | |||
136 Profit for the Year | -1 199.00 | |||
142 Total Equity - Total I | 28 229.00 | |||
166 Suppliers and related accounts | 2 455.00 | |||
172 Other debts | 6 904.00 | |||
176 Total debts | 9 359.00 | |||
180 Liabilities Total | 37 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 607.00 | 135 607.00 | ||
232 Total operating income excluding VAT | 135 607.00 | 135 607.00 | ||
242 Other external expenses | 75 252.00 | 75 252.00 | ||
244 Taxes, duties and similar payments | 1 822.00 | 1 822.00 | ||
250 Staff compensation | 57 337.00 | 57 337.00 | ||
252 Social security contributions | 8 816.00 | 8 816.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 143 427.00 | 143 427.00 | ||
270 Operating profit | -7 820.00 | -7 820.00 | ||
290 Exceptional income | 6 960.00 | 6 960.00 | ||
306 Income tax's | 339.00 | 339.00 | ||
310 Profit or loss | -1 199.00 | -1 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 015.00 | 1 015.00 | ||
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