Grow your business safely with AMINE PRESTIGE
All the information you need about AMINE PRESTIGE to develop and secure your business in France
A
HOME >
CORPORATES
>
AMINE PRESTIGE >
BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : AMINE PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2017-12-31 | Simplified |
| Name | AMINE PRESTIGE |
| Siren | 833236482 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41954 |
| Management number | 2017B10197 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 985.00 | 985.00 | 985.00 | |
040 Financial Assets | 396.00 | 396.00 | 396.00 | |
044 Total Fixed Assets | 1 381.00 | 985.00 | 396.00 | 1 381.00 |
050 Raw materials, supplies, in progress | 2 801.00 | 2 801.00 | 2 801.00 | |
084 Cash | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 2 923.00 | 2 923.00 | 2 923.00 | |
110 Total Assets | 4 304.00 | 985.00 | 3 319.00 | 4 304.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -112.00 | |||
136 Profit for the Year | -647.00 | |||
142 Total Equity - Total I | 241.00 | |||
166 Suppliers and related accounts | 2 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 672.00 | |||
172 Other debts | 672.00 | |||
176 Total debts | 3 078.00 | |||
180 Liabilities Total | 3 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 654.00 | 18 654.00 | ||
232 Total operating income excluding VAT | 18 654.00 | 18 654.00 | ||
234 Purchases of goods (including customs duties) | 1 247.00 | 1 247.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 205.00 | 3 205.00 | ||
242 Other external expenses | 13 487.00 | 13 487.00 | ||
244 Taxes, duties and similar payments | 639.00 | 639.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
264 Total operating expenses | 18 819.00 | 18 819.00 | ||
270 Operating profit | -165.00 | -165.00 | ||
294 Financial expenses | 482.00 | 482.00 | ||
310 Profit or loss | -647.00 | -647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 381.00 | 1 381.00 | ||
494 Total Fixed Assets (Decreases) | 985.00 | 985.00 | ||
all companies in France
Complete and comprehensive database.
