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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : LOC. PRESTIGE LE MANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2019-03-31 | Simplified |
| Name | LOC. PRESTIGE LE MANS |
| Siren | 840810352 |
| Closing | 2019-03-31 |
| Registry code | 7202 |
| Registration number | 7901 |
| Management number | 2018B00564 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72700 Spay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 20 275.00 | 20 275.00 | 20 275.00 | |
084 Cash | 8 094.00 | 8 094.00 | 8 094.00 | |
092 Prepaid expenses | 75 767.00 | 75 767.00 | 75 767.00 | |
096 Total Current Assets + Prepaid Expenses | 105 095.00 | 105 095.00 | 105 095.00 | |
110 Total Assets | 105 110.00 | 105 110.00 | 105 110.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -47 704.00 | |||
142 Total Equity - Total I | -27 704.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 366.00 | |||
172 Other debts | 131 614.00 | |||
176 Total debts | 132 814.00 | |||
180 Liabilities Total | 105 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
195 Of which payables due in more than one year | 131 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 800.00 | 800.00 | ||
242 Other external expenses | 27 842.00 | 27 842.00 | ||
244 Taxes, duties and similar payments | 19 311.00 | 19 311.00 | ||
264 Total operating expenses | 47 153.00 | 47 153.00 | ||
270 Operating profit | -46 353.00 | -46 353.00 | ||
294 Financial expenses | 1 351.00 | 1 351.00 | ||
310 Profit or loss | -47 704.00 | -47 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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