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BALANCE SHEET (
2020-04-08)
THE LIST OF BALANCE SHEET : FRANCE PRESTIGE ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-08 | Public | 2019-03-31 | Simplified |
| Name | FRANCE PRESTIGE ENERGIES |
| Siren | 843454018 |
| Closing | 2019-03-31 |
| Registry code | 3402 |
| Registration number | 1259 |
| Management number | 2018B01138 |
| Activity code | 3514Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 Vendres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 50 748.00 | 50 748.00 | 50 748.00 | |
084 Cash | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 50 805.00 | 50 805.00 | 50 805.00 | |
110 Total Assets | 52 005.00 | 52 005.00 | 52 005.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 727.00 | |||
142 Total Equity - Total I | 19 727.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 630.00 | |||
172 Other debts | 29 818.00 | |||
176 Total debts | 32 278.00 | |||
180 Liabilities Total | 52 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 603.00 | 46 603.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 46 652.00 | 46 652.00 | ||
242 Other external expenses | 24 313.00 | 24 313.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 24 313.00 | 24 313.00 | ||
270 Operating profit | 22 339.00 | 22 339.00 | ||
306 Income tax's | 3 612.00 | 3 612.00 | ||
310 Profit or loss | 18 727.00 | 18 727.00 | ||
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