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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : ELITE PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | ELITE PRESTIGE |
| Siren | 834039265 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 50121 |
| Management number | 2018B26000 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 62 536.00 | 62 536.00 | 62 536.00 | |
084 Cash | 41 429.00 | 41 429.00 | 41 429.00 | |
096 Total Current Assets + Prepaid Expenses | 103 965.00 | 103 965.00 | 103 965.00 | |
110 Total Assets | 103 965.00 | 103 965.00 | 103 965.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 48 568.00 | |||
136 Profit for the Year | 35 051.00 | |||
142 Total Equity - Total I | 88 619.00 | |||
172 Other debts | 15 346.00 | |||
176 Total debts | 15 346.00 | |||
180 Liabilities Total | 103 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 302 695.00 | 285 631.00 | 302 695.00 | |
232 Total operating income excluding VAT | 302 695.00 | 285 631.00 | 302 695.00 | |
240 Inventory changes (raw materials and supplies) | 70 523.00 | 68 647.00 | 70 523.00 | |
242 Other external expenses | 85 324.00 | 81 543.00 | 85 324.00 | |
244 Taxes, duties and similar payments | 352.00 | 255.00 | 352.00 | |
250 Staff compensation | 92 356.00 | 89 652.00 | 92 356.00 | |
252 Social security contributions | 12 341.00 | 11 695.00 | 12 341.00 | |
264 Total operating expenses | 260 896.00 | 251 792.00 | 260 896.00 | |
270 Operating profit | 41 799.00 | 33 839.00 | 41 799.00 | |
306 Income tax's | 6 748.00 | 5 075.00 | 6 748.00 | |
310 Profit or loss | 35 051.00 | 28 764.00 | 35 051.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 6.00 | 6.00 | ||
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