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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : PRESTIGE & PRESCOTT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | PRESTIGE & PRESCOTT |
| Siren | 812621431 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 6377 |
| Management number | 2015B00585 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Callian |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 472.00 | 5 472.00 | 5 472.00 | |
BZ Other receivables | 2 398.00 | 2 398.00 | 2 398.00 | |
CF Cash and cash equivalents | 4 624.00 | 4 624.00 | 4 624.00 | |
CJ TOTAL (II) | 12 494.00 | 12 494.00 | 12 494.00 | |
CO Grand total (0 to V) | 12 494.00 | 12 494.00 | 12 494.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 494.00 | 9 494.00 | ||
DL TOTAL (I) | 12 494.00 | 12 494.00 | ||
EE Grand total (I to V) | 12 494.00 | 12 494.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 734.00 | 26 734.00 | 26 734.00 | |
FJ Net sales | 26 734.00 | 26 734.00 | 26 734.00 | |
FR Total operating income (I) | 26 734.00 | |||
FW Other purchases and external expenses | 17 195.00 | |||
GF Total Operating Expenses (II) | 17 195.00 | |||
GG - OPERATING RESULT (I - II) | 9 539.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 539.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | 45.00 | ||
HH Total exceptional expenses (VIII) | 45.00 | 45.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -45.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 734.00 | 26 734.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 240.00 | 17 240.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 494.00 | 9 494.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 181.00 | 3 181.00 | 3 181.00 | |
VA Doubtful or disputed receivables | 5 472.00 | 5 472.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 5 472.00 | 5 472.00 | 5 472.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 181.00 | 3 181.00 | 3 181.00 | |
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