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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : PRESTIGE CARS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | PRESTIGE CARS SAS |
| Siren | 813240710 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6366 |
| Management number | 2015B01386 |
| Activity code | 4931Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 766.00 | 766.00 | 766.00 | |
072 Receivables – Other | 6 213.00 | 6 213.00 | 6 213.00 | |
084 Cash | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 7 545.00 | 7 545.00 | 7 545.00 | |
110 Total Assets | 7 545.00 | 7 545.00 | 7 545.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 725.00 | |||
136 Profit for the Year | -7 217.00 | |||
142 Total Equity - Total I | -2 193.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 9 688.00 | |||
176 Total debts | 9 738.00 | |||
180 Liabilities Total | 7 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 344.00 | 39 344.00 | ||
230 Other income | 7 088.00 | 7 088.00 | ||
232 Total operating income excluding VAT | 46 431.00 | 46 431.00 | ||
242 Other external expenses | 34 938.00 | 34 938.00 | ||
244 Taxes, duties and similar payments | 574.00 | 574.00 | ||
250 Staff compensation | 16 319.00 | 16 319.00 | ||
252 Social security contributions | 1 070.00 | 1 070.00 | ||
262 Other expenses | 2 196.00 | 2 196.00 | ||
264 Total operating expenses | 55 098.00 | 55 098.00 | ||
270 Operating profit | -8 666.00 | -8 666.00 | ||
290 Exceptional income | 1 449.00 | 1 449.00 | ||
310 Profit or loss | -7 217.00 | -7 217.00 | ||
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