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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : PRESTIGE INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-29 | Partially confidential | 2018-09-30 | Simplified |
| 2018-02-22 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-17 | Public | 2016-09-30 | Simplified |
| Name | PRESTIGE INSTITUT |
| Siren | 790422224 |
| Closing | 2019-09-30 |
| Registry code | 0605 |
| Registration number | 2396 |
| Management number | 2013B00189 |
| Activity code | 9602B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 199 067.00 | 199 067.00 | 199 067.00 | |
028 Tangible Assets | 51 108.00 | 32 863.00 | 18 245.00 | 51 108.00 |
040 Financial Assets | 1 079.00 | 1 079.00 | 1 079.00 | |
044 Total Fixed Assets | 251 254.00 | 32 863.00 | 218 391.00 | 251 254.00 |
050 Raw materials, supplies, in progress | 2 441.00 | 2 441.00 | 2 441.00 | |
072 Receivables – Other | 5 158.00 | 5 158.00 | 5 158.00 | |
084 Cash | 43 918.00 | 43 918.00 | 43 918.00 | |
096 Total Current Assets + Prepaid Expenses | 51 517.00 | 51 517.00 | 51 517.00 | |
110 Total Assets | 302 771.00 | 32 863.00 | 269 908.00 | 302 771.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 37 927.00 | |||
136 Profit for the Year | 18 116.00 | |||
142 Total Equity - Total I | 232 043.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 16 295.00 | |||
172 Other debts | 21 569.00 | |||
176 Total debts | 37 864.00 | |||
180 Liabilities Total | 269 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 332.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 791.00 | 7 791.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 541.00 | 3 541.00 | ||
490 Total Fixed Assets (Gross Value) | 239 922.00 | 239 922.00 | ||
492 Total Fixed Assets (Increases) | 11 332.00 | 11 332.00 | ||
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