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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : ZZ PRESTIGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| Name | ZZ PRESTIGES |
| Siren | 834240350 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15650 |
| Management number | 2018B00500 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 539.00 | 5 539.00 | 5 539.00 | |
096 Total Current Assets + Prepaid Expenses | 5 539.00 | 5 539.00 | 5 539.00 | |
110 Total Assets | 5 539.00 | 5 539.00 | 5 539.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 3 308.00 | |||
142 Total Equity - Total I | 3 408.00 | |||
156 Loans and similar debts | 649.00 | |||
166 Suppliers and related accounts | 173.00 | |||
172 Other debts | 1 309.00 | |||
176 Total debts | 2 131.00 | |||
180 Liabilities Total | 5 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 940.00 | 9 940.00 | ||
232 Total operating income excluding VAT | 9 940.00 | 9 940.00 | ||
242 Other external expenses | 6 251.00 | 6 251.00 | ||
264 Total operating expenses | 6 251.00 | 6 251.00 | ||
270 Operating profit | 3 689.00 | 3 689.00 | ||
290 Exceptional income | 362.00 | 362.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 608.00 | 608.00 | ||
310 Profit or loss | 3 308.00 | 3 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 024.00 | 1 024.00 | ||
378 Amount of deductible VAT on goods and services | 394.00 | 394.00 | ||
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