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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : PRESTIGE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| Name | PRESTIGE TRANSPORTS |
| Siren | 842475345 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3216 |
| Management number | 2018B04496 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95360 MONTMAGNY |
| 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 | 366.00 | 366.00 | 366.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 13 657.00 | 13 657.00 | 13 657.00 | |
096 Total Current Assets + Prepaid Expenses | 14 262.00 | 14 262.00 | 14 262.00 | |
110 Total Assets | 14 262.00 | 14 262.00 | 14 262.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 373.00 | |||
142 Total Equity - Total I | 7 373.00 | |||
166 Suppliers and related accounts | 2 056.00 | |||
172 Other debts | 4 834.00 | |||
176 Total debts | 6 889.00 | |||
180 Liabilities Total | 14 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 911.00 | 84 911.00 | ||
230 Other income | 3 797.00 | 3 797.00 | ||
232 Total operating income excluding VAT | 88 708.00 | 88 708.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 711.00 | 6 711.00 | ||
242 Other external expenses | 37 542.00 | 37 542.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 11 489.00 | 11 489.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 79 744.00 | 79 744.00 | ||
270 Operating profit | 8 964.00 | 8 964.00 | ||
300 Exceptional expenses | 1 246.00 | 1 246.00 | ||
306 Income tax's | 1 345.00 | 1 345.00 | ||
310 Profit or loss | 6 373.00 | 6 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
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