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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : CZ PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2019-09-30 | Simplified |
| Name | CZ PRESTIGE |
| Siren | 815010103 |
| Closing | 2019-09-30 |
| Registry code | 7802 |
| Registration number | 10778 |
| Management number | 2015B04447 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 Franconville la Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 946.00 | 16 279.00 | 5 667.00 | 21 946.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 21 946.00 | 16 279.00 | 5 667.00 | 21 946.00 |
072 Receivables – Other | 908.00 | 908.00 | 908.00 | |
084 Cash | 2 164.00 | 2 164.00 | 2 164.00 | |
096 Total Current Assets + Prepaid Expenses | 3 073.00 | 3 073.00 | 3 073.00 | |
110 Total Assets | 25 019.00 | 16 279.00 | 8 740.00 | 25 019.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 700.00 | |||
134 Retained Earnings | -7 120.00 | |||
136 Profit for the Year | -10 572.00 | |||
142 Total Equity - Total I | -11 691.00 | |||
166 Suppliers and related accounts | 1 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 310.00 | |||
172 Other debts | 19 083.00 | |||
176 Total debts | 20 431.00 | |||
180 Liabilities Total | 8 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 659.00 | 22 944.00 | 43 659.00 | |
232 Total operating income excluding VAT | 43 659.00 | 22 944.00 | 43 659.00 | |
242 Other external expenses | 17 333.00 | 15 447.00 | 17 333.00 | |
244 Taxes, duties and similar payments | 1 042.00 | 991.00 | 1 042.00 | |
250 Staff compensation | 20 900.00 | 5 297.00 | 20 900.00 | |
252 Social security contributions | 6 462.00 | 1 176.00 | 6 462.00 | |
254 Depreciation and amortization | 7 076.00 | 6 917.00 | 7 076.00 | |
264 Total operating expenses | 52 814.00 | 29 828.00 | 52 814.00 | |
270 Operating profit | -9 155.00 | -6 884.00 | -9 155.00 | |
290 Exceptional income | 4.00 | 64.00 | 4.00 | |
300 Exceptional expenses | 1 421.00 | 356.00 | 1 421.00 | |
310 Profit or loss | -10 572.00 | -7 176.00 | -10 572.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 196.00 | 1 196.00 | ||
484 DECREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 20 950.00 | 20 950.00 | ||
492 Total Fixed Assets (Increases) | 1 196.00 | 1 196.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 366.00 | 4 366.00 | ||
378 Amount of deductible VAT on goods and services | 1 505.00 | 1 505.00 | ||
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