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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : PRESTIGE TRANS SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2019-12-31 | Simplified |
| Name | PRESTIGE TRANS SERVICE |
| Siren | 835053034 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 31943 |
| Management number | 2018B00977 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| 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 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
064 Advances and down payments on orders | 55 423.00 | 55 423.00 | 55 423.00 | |
068 Receivables – Trade and related accounts | 61 585.00 | 61 585.00 | 61 585.00 | |
084 Cash | 12 795.00 | 12 795.00 | 12 795.00 | |
096 Total Current Assets + Prepaid Expenses | 129 803.00 | 129 803.00 | 129 803.00 | |
110 Total Assets | 130 803.00 | 130 803.00 | 130 803.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22 142.00 | |||
136 Profit for the Year | 62 324.00 | |||
142 Total Equity - Total I | 85 466.00 | |||
172 Other debts | 45 337.00 | |||
176 Total debts | 45 337.00 | |||
180 Liabilities Total | 130 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 914 325.00 | 914 325.00 | ||
232 Total operating income excluding VAT | 914 325.00 | 914 325.00 | ||
242 Other external expenses | 595 022.00 | 595 022.00 | ||
244 Taxes, duties and similar payments | 23 422.00 | 23 422.00 | ||
250 Staff compensation | 147 532.00 | 147 532.00 | ||
252 Social security contributions | 51 422.00 | 51 422.00 | ||
256 Provisions | 12 455.00 | 12 455.00 | ||
264 Total operating expenses | 829 853.00 | 829 853.00 | ||
270 Operating profit | 84 472.00 | 84 472.00 | ||
306 Income tax's | 22 148.00 | 22 148.00 | ||
310 Profit or loss | 62 324.00 | 62 324.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 6.00 | 6.00 | ||
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