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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : PRESTIGE ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2020-02-24 | Public | 2018-12-31 | Complete |
| 2019-02-27 | Public | 2017-12-31 | Complete |
| 2018-09-03 | Public | 2016-12-31 | Complete |
| Name | PRESTIGE ESTATE |
| Siren | 818761041 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 5583 |
| Management number | 2016B00299 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 650.00 | 7 650.00 | 7 650.00 | |
BZ Other receivables | 15 716.00 | 15 716.00 | 15 716.00 | |
CH Prepaid expenses | 1 291.00 | 1 291.00 | 1 291.00 | |
CJ TOTAL (II) | 24 657.00 | 24 657.00 | 24 657.00 | |
CO Grand total (0 to V) | 24 657.00 | 24 657.00 | 24 657.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -324 320.00 | -324 320.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -65 173.00 | -65 173.00 | ||
DL TOTAL (I) | -388 494.00 | -388 494.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 937.00 | 21 937.00 | ||
DX Trade payables and related accounts | 298 604.00 | 298 604.00 | ||
DY Tax and social security liabilities | 9 298.00 | 9 298.00 | ||
EA Other liabilities | 83 310.00 | 83 310.00 | ||
EC TOTAL (IV) | 413 151.00 | 413 151.00 | ||
EE Grand total (I to V) | 24 657.00 | 24 657.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 62 218.00 | |||
FJ Net sales | 62 218.00 | |||
FQ Other income | 16.00 | |||
FR Total operating income (I) | 62 234.00 | |||
FW Other purchases and external expenses | 111 167.00 | |||
FX Taxes, duties, and similar payments | 9 427.00 | |||
FY Salaries and Wages | 18 979.00 | |||
FZ Social Security Contributions | 6 577.00 | |||
GE Other Expenses | 64.00 | |||
GF Total Operating Expenses (II) | 146 216.00 | |||
GG - OPERATING RESULT (I - II) | -83 981.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -63 981.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 25 548.00 | 25 548.00 | ||
HD Total exceptional income (VII) | 25 548.00 | 25 548.00 | ||
HH Total exceptional expenses (VIII) | 6 741.00 | 6 741.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 18 807.00 | 18 807.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 87 783.00 | 87 783.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 152 956.00 | 152 956.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -65 173.00 | -65 173.00 | ||
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