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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : PRESTIGE EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Complete |
| Name | PRESTIGE EXPORT |
| Siren | 844563502 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 243 |
| Management number | 2018B02928 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 Beausoleil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 823.00 | 5 823.00 | 5 823.00 | |
068 Receivables – Trade and related accounts | 4 127.00 | 4 127.00 | 4 127.00 | |
072 Receivables – Other | 10 518.00 | 10 518.00 | 10 518.00 | |
084 Cash | 1 678.00 | 1 678.00 | 1 678.00 | |
096 Total Current Assets + Prepaid Expenses | 22 146.00 | 22 146.00 | 22 146.00 | |
110 Total Assets | 22 146.00 | 22 146.00 | 22 146.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 40.00 | |||
136 Profit for the Year | -5 350.00 | |||
142 Total Equity - Total I | -310.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 669.00 | |||
172 Other debts | 20 222.00 | |||
176 Total debts | 22 456.00 | |||
180 Liabilities Total | 22 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 1 231.00 | 24 920.00 | 1 231.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
226 Operating subsidies received | 9 032.00 | 9 032.00 | ||
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 10 266.00 | 24 923.00 | 10 266.00 | |
234 Purchases of goods (including customs duties) | 2 585.00 | 24 969.00 | 2 585.00 | |
236 Inventory change (goods) | 1 805.00 | -7 628.00 | 1 805.00 | |
242 Other external expenses | 9 010.00 | 7 462.00 | 9 010.00 | |
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
250 Staff compensation | 1 266.00 | 1 266.00 | ||
252 Social security contributions | 628.00 | 628.00 | ||
262 Other expenses | 34.00 | 9.00 | 34.00 | |
264 Total operating expenses | 15 450.00 | 24 813.00 | 15 450.00 | |
270 Operating profit | -5 184.00 | 110.00 | -5 184.00 | |
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 108.00 | 63.00 | 108.00 | |
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 7.00 | |||
310 Profit or loss | -5 350.00 | 40.00 | -5 350.00 | |
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