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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : PRESTIGE DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2020-09-21 | Public | 2018-12-31 | Simplified |
| Name | PRESTIGE DESIGN |
| Siren | 844042077 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 7339 |
| Management number | 2018B02740 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 573.00 | 150.00 | 2 423.00 | 2 573.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 2 973.00 | 150.00 | 2 823.00 | 2 973.00 |
068 Receivables – Trade and related accounts | 99 900.00 | 99 900.00 | 99 900.00 | |
084 Cash | 2 804.00 | 2 804.00 | 2 804.00 | |
096 Total Current Assets + Prepaid Expenses | 102 704.00 | 102 704.00 | 102 704.00 | |
110 Total Assets | 105 678.00 | 150.00 | 105 528.00 | 105 678.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 14 059.00 | |||
136 Profit for the Year | 15 804.00 | |||
142 Total Equity - Total I | 31 863.00 | |||
166 Suppliers and related accounts | 4 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 212.00 | |||
172 Other debts | 68 708.00 | |||
176 Total debts | 73 665.00 | |||
180 Liabilities Total | 105 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 487 800.00 | 487 800.00 | ||
232 Total operating income excluding VAT | 487 800.00 | 487 800.00 | ||
234 Purchases of goods (including customs duties) | 124 005.00 | 124 005.00 | ||
242 Other external expenses | 338 745.00 | 338 745.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
250 Staff compensation | 5 129.00 | 5 129.00 | ||
252 Social security contributions | 814.00 | 814.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
264 Total operating expenses | 469 212.00 | 469 212.00 | ||
270 Operating profit | 18 588.00 | 18 588.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
306 Income tax's | 2 789.00 | 2 789.00 | ||
310 Profit or loss | 15 804.00 | 15 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 573.00 | 2 573.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 2 973.00 | 2 973.00 | ||
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