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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : PRESTIGE TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2019-12-31 | Simplified |
| Name | PRESTIGE TRANS |
| Siren | 831527395 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4052 |
| Management number | 2018B04352 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 515.00 | 10 029.00 | 16 486.00 | 26 515.00 |
044 Total Fixed Assets | 26 515.00 | 10 029.00 | 16 486.00 | 26 515.00 |
064 Advances and down payments on orders | 5 069.00 | 5 069.00 | 5 069.00 | |
068 Receivables – Trade and related accounts | 81 407.00 | 81 407.00 | 81 407.00 | |
072 Receivables – Other | 5 193.00 | 5 196.00 | 5 193.00 | |
084 Cash | 175.00 | 175.00 | 175.00 | |
092 Prepaid expenses | 3 713.00 | 3 713.00 | 3 713.00 | |
096 Total Current Assets + Prepaid Expenses | 95 556.00 | 95 556.00 | 95 556.00 | |
110 Total Assets | 122 071.00 | 10 029.00 | 112 042.00 | 122 071.00 |
120 Share or Individual Capital | 10 400.00 | |||
134 Retained Earnings | -12 471.00 | |||
136 Profit for the Year | -9 353.00 | |||
142 Total Equity - Total I | -11 423.00 | |||
156 Loans and similar debts | 3 547.00 | |||
166 Suppliers and related accounts | 4 647.00 | |||
172 Other debts | 115 271.00 | |||
176 Total debts | 123 465.00 | |||
180 Liabilities Total | 112 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 376 444.00 | 376 444.00 | ||
232 Total operating income excluding VAT | 376 444.00 | 376 444.00 | ||
242 Other external expenses | 244 276.00 | 244 276.00 | ||
244 Taxes, duties and similar payments | 790.00 | 790.00 | ||
24B (including equipment leasing) | 2 703.00 | 2 703.00 | ||
250 Staff compensation | 117 242.00 | 117 242.00 | ||
252 Social security contributions | 13 615.00 | 13 615.00 | ||
254 Depreciation and amortization | 6 169.00 | 6 169.00 | ||
262 Other expenses | 635.00 | 635.00 | ||
264 Total operating expenses | 382 725.00 | 382 725.00 | ||
270 Operating profit | -6 281.00 | -6 281.00 | ||
290 Exceptional income | 1 101.00 | 1 101.00 | ||
294 Financial expenses | 4 173.00 | 4 173.00 | ||
310 Profit or loss | -9 353.00 | -9 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 251.00 | 2 251.00 | ||
490 Total Fixed Assets (Gross Value) | 27 488.00 | 27 488.00 | ||
492 Total Fixed Assets (Increases) | 2 251.00 | 2 251.00 | ||
494 Total Fixed Assets (Decreases) | 3 224.00 | 3 224.00 | ||
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