Grow your business safely with PRESTIGE CAR DRIVER
All the information you need about PRESTIGE CAR DRIVER to develop and secure your business in France
P
HOME >
CORPORATES
>
PRESTIGE CAR DRIVER >
BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : PRESTIGE CAR DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2017-12-31 | Simplified |
| Name | PRESTIGE CAR DRIVER |
| Siren | 818429631 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 29223 |
| Management number | 2016B01488 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 200.00 | 18 842.00 | 19 358.00 | 38 200.00 |
044 Total Fixed Assets | 38 200.00 | 18 842.00 | 19 358.00 | 38 200.00 |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 1 171.00 | 1 171.00 | 1 171.00 | |
096 Total Current Assets + Prepaid Expenses | 104.00 | 104.00 | 104.00 | |
110 Total Assets | 38 304.00 | 18 842.00 | 19 462.00 | 38 304.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 2 635.00 | |||
136 Profit for the Year | 565.00 | |||
142 Total Equity - Total I | 6 200.00 | |||
156 Loans and similar debts | 632.00 | |||
166 Suppliers and related accounts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 838.00 | |||
172 Other debts | 12 080.00 | |||
176 Total debts | 13 262.00 | |||
180 Liabilities Total | 19 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 178.00 | 18 178.00 | ||
232 Total operating income excluding VAT | 18 178.00 | 18 178.00 | ||
242 Other external expenses | 14 058.00 | 14 058.00 | ||
254 Depreciation and amortization | 13 508.00 | 13 508.00 | ||
264 Total operating expenses | 27 566.00 | 27 566.00 | ||
270 Operating profit | -9 388.00 | -9 388.00 | ||
290 Exceptional income | 11 000.00 | 11 000.00 | ||
294 Financial expenses | 805.00 | 805.00 | ||
306 Income tax's | 242.00 | 242.00 | ||
310 Profit or loss | 565.00 | 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 200.00 | 6 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 701.00 | 701.00 | ||
490 Total Fixed Assets (Gross Value) | 32 000.00 | 32 000.00 | ||
492 Total Fixed Assets (Increases) | 6 200.00 | 6 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 817.00 | 1 817.00 | ||
378 Amount of deductible VAT on goods and services | 1 921.00 | 1 921.00 | ||
all companies in France
Complete and comprehensive database.
