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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : TM PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | TM PRESTIGE |
| Siren | 827743741 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 15065 |
| Management number | 2017B00410 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 101 700.00 | 101 700.00 | 101 700.00 | |
028 Tangible Assets | 30 776.00 | 28 425.00 | 2 350.00 | 30 776.00 |
040 Financial Assets | 2 205.00 | 2 205.00 | 2 205.00 | |
044 Total Fixed Assets | 134 681.00 | 28 425.00 | 106 256.00 | 134 681.00 |
072 Receivables – Other | 2 635.00 | 2 635.00 | 2 635.00 | |
084 Cash | 17 335.00 | 17 335.00 | 17 335.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 20 163.00 | 20 163.00 | 20 163.00 | |
110 Total Assets | 154 844.00 | 28 425.00 | 126 418.00 | 154 844.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 553.00 | |||
136 Profit for the Year | 27 667.00 | |||
142 Total Equity - Total I | 38 421.00 | |||
156 Loans and similar debts | 59 234.00 | |||
166 Suppliers and related accounts | 1 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 535.00 | |||
172 Other debts | 27 728.00 | |||
176 Total debts | 87 998.00 | |||
180 Liabilities Total | 126 418.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 134 681.00 | 134 681.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 027.00 | 2 027.00 | ||
378 Amount of deductible VAT on goods and services | 3 025.00 | 3 025.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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