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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : LE PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE PRESTIGE |
| Siren | 534958343 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 130210 |
| Management number | 2011B21118 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 62 259.00 | 23 888.00 | 38 371.00 | 62 259.00 |
040 Financial Assets | 6 839.00 | 6 839.00 | 6 839.00 | |
044 Total Fixed Assets | 179 098.00 | 23 888.00 | 155 211.00 | 179 098.00 |
060 Merchandise inventory | 1 239.00 | 1 239.00 | 1 239.00 | |
072 Receivables – Other | 2 692.00 | 2 692.00 | 2 692.00 | |
084 Cash | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 4 263.00 | 4 263.00 | 4 263.00 | |
110 Total Assets | 183 362.00 | 23 888.00 | 159 474.00 | 183 362.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 15 329.00 | |||
136 Profit for the Year | 12 466.00 | |||
142 Total Equity - Total I | 29 295.00 | |||
156 Loans and similar debts | 55 247.00 | |||
166 Suppliers and related accounts | 33 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 002.00 | |||
172 Other debts | 41 718.00 | |||
176 Total debts | 130 179.00 | |||
180 Liabilities Total | 159 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 840.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 057.00 | 4 057.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 840.00 | 1 840.00 | ||
490 Total Fixed Assets (Gross Value) | 177 242.00 | 177 242.00 | ||
492 Total Fixed Assets (Increases) | 1 840.00 | 1 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 183.00 | 10 183.00 | ||
378 Amount of deductible VAT on goods and services | 7 230.00 | 7 230.00 | ||
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