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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : C.K.M PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2019-12-31 | Simplified |
| 2022-07-07 | Public | 2020-12-31 | Simplified |
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | C.K.M PRESTIGE |
| Siren | 815383195 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 23249 |
| Management number | 2015B10181 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 749.00 | 14 224.00 | 3 525.00 | 17 749.00 |
044 Total Fixed Assets | 17 749.00 | 14 224.00 | 3 525.00 | 17 749.00 |
072 Receivables – Other | 2 469.00 | 2 469.00 | 2 469.00 | |
084 Cash | 2 486.00 | 2 486.00 | 2 486.00 | |
096 Total Current Assets + Prepaid Expenses | 4 955.00 | 4 955.00 | 4 955.00 | |
110 Total Assets | 22 705.00 | 14 224.00 | 8 481.00 | 22 705.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 064.00 | |||
136 Profit for the Year | 1 335.00 | |||
142 Total Equity - Total I | 7 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 982.00 | |||
176 Total debts | 982.00 | |||
180 Liabilities Total | 8 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 652.00 | 16 652.00 | ||
232 Total operating income excluding VAT | 16 652.00 | 16 652.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 295.00 | 295.00 | ||
242 Other external expenses | 10 454.00 | 10 454.00 | ||
244 Taxes, duties and similar payments | 586.00 | 586.00 | ||
254 Depreciation and amortization | 3 562.00 | 3 562.00 | ||
264 Total operating expenses | 14 897.00 | 14 897.00 | ||
270 Operating profit | 1 755.00 | 1 755.00 | ||
300 Exceptional expenses | 157.00 | 157.00 | ||
306 Income tax's | 263.00 | 263.00 | ||
310 Profit or loss | 1 335.00 | 1 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 749.00 | 17 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 663.00 | 1 663.00 | ||
378 Amount of deductible VAT on goods and services | 3 312.00 | 3 312.00 | ||
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