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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : PRESTIGE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| Name | PRESTIGE IMMO |
| Siren | 835299041 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2020/000903 |
| Management number | 2018B00199 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66350 TOULOUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 666.00 | 3 666.00 | 3 666.00 | |
084 Cash | 74.00 | 74.00 | 74.00 | |
092 Prepaid expenses | 2 016.00 | 2 016.00 | 2 016.00 | |
096 Total Current Assets + Prepaid Expenses | 5 756.00 | 5 756.00 | 5 756.00 | |
110 Total Assets | 5 756.00 | 5 756.00 | 5 756.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -16 909.00 | |||
142 Total Equity - Total I | -16 809.00 | |||
166 Suppliers and related accounts | 2 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 801.00 | |||
172 Other debts | 19 921.00 | |||
176 Total debts | 22 565.00 | |||
180 Liabilities Total | 5 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 20.00 | 20.00 | ||
242 Other external expenses | 14 748.00 | 14 748.00 | ||
244 Taxes, duties and similar payments | 2.00 | 2.00 | ||
250 Staff compensation | 2 832.00 | 2 832.00 | ||
252 Social security contributions | -125.00 | -125.00 | ||
264 Total operating expenses | 17 457.00 | 17 457.00 | ||
270 Operating profit | -17 437.00 | -17 437.00 | ||
306 Income tax's | -528.00 | -528.00 | ||
310 Profit or loss | -16 909.00 | -16 909.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 982.00 | 2 982.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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