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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : Prestige Déco
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | Prestige Déco |
| Siren | 848236642 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 12902 |
| Management number | 2019B00749 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 SAINT-GERMAIN-EN-LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 889.00 | 889.00 | 889.00 | |
084 Cash | 5 168.00 | 5 168.00 | 5 168.00 | |
096 Total Current Assets + Prepaid Expenses | 6 056.00 | 6 056.00 | 6 056.00 | |
110 Total Assets | 6 056.00 | 6 056.00 | 6 056.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 1 211.00 | |||
142 Total Equity - Total I | 2 411.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 687.00 | |||
172 Other debts | 3 495.00 | |||
176 Total debts | 3 645.00 | |||
180 Liabilities Total | 6 056.00 | |||
199 Of which current accounts of debit partners | 4 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 145.00 | 24 145.00 | ||
232 Total operating income excluding VAT | 24 145.00 | 24 145.00 | ||
234 Purchases of goods (including customs duties) | 4 352.00 | 4 352.00 | ||
242 Other external expenses | 8 734.00 | 8 734.00 | ||
250 Staff compensation | 6 895.00 | 6 895.00 | ||
252 Social security contributions | 2 713.00 | 2 713.00 | ||
264 Total operating expenses | 22 695.00 | 22 695.00 | ||
270 Operating profit | 1 450.00 | 1 450.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 218.00 | 218.00 | ||
310 Profit or loss | 1 211.00 | 1 211.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 754.00 | 754.00 | ||
378 Amount of deductible VAT on goods and services | 1 643.00 | 1 643.00 | ||
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