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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : PARIS PRESTIGE LIMOUSINES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | PARIS PRESTIGE LIMOUSINES SERVICES |
| Siren | 537624090 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 30759 |
| Management number | 2011B07998 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 117 599.00 | 72 849.00 | 44 750.00 | 117 599.00 |
040 Financial Assets | 1 456.00 | 1 456.00 | 1 456.00 | |
044 Total Fixed Assets | 119 055.00 | 72 849.00 | 46 206.00 | 119 055.00 |
068 Receivables – Trade and related accounts | 15 825.00 | 15 825.00 | 15 825.00 | |
072 Receivables – Other | 1 427.00 | 1 427.00 | 1 427.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 18 240.00 | 18 240.00 | 18 240.00 | |
096 Total Current Assets + Prepaid Expenses | 35 507.00 | 35 507.00 | 35 507.00 | |
110 Total Assets | 154 562.00 | 72 849.00 | 81 713.00 | 154 562.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 933.00 | |||
134 Retained Earnings | -19 682.00 | |||
136 Profit for the Year | 14 924.00 | |||
142 Total Equity - Total I | 6 174.00 | |||
156 Loans and similar debts | 40 422.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 135.00 | |||
172 Other debts | 33 929.00 | |||
176 Total debts | 75 538.00 | |||
180 Liabilities Total | 81 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 620.00 | 72 620.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 72 647.00 | 72 647.00 | ||
242 Other external expenses | 35 465.00 | 35 465.00 | ||
243 (including business tax) | 1 125.00 | 1 125.00 | ||
244 Taxes, duties and similar payments | 1 125.00 | 1 125.00 | ||
254 Depreciation and amortization | 19 256.00 | 19 256.00 | ||
264 Total operating expenses | 55 847.00 | 55 847.00 | ||
270 Operating profit | 16 800.00 | 16 800.00 | ||
294 Financial expenses | 1 306.00 | 1 306.00 | ||
300 Exceptional expenses | 570.00 | 570.00 | ||
310 Profit or loss | 14 924.00 | 14 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 055.00 | 119 055.00 | ||
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