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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : C' Prestige Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Partially confidential | 2020-06-30 | Simplified |
| Name | C' Prestige Services |
| Siren | 849770763 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 44679 |
| Management number | 2019B03497 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 642.00 | 1 642.00 | 1 642.00 | |
084 Cash | 13 022.00 | 13 022.00 | 13 022.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 14 703.00 | 14 703.00 | 14 703.00 | |
110 Total Assets | 14 703.00 | 14 703.00 | 14 703.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 11 273.00 | |||
142 Total Equity - Total I | 11 573.00 | |||
172 Other debts | 3 130.00 | |||
176 Total debts | 3 130.00 | |||
180 Liabilities Total | 14 703.00 | |||
199 Of which current accounts of debit partners | 1 642.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 047.00 | 4 047.00 | ||
378 Amount of deductible VAT on goods and services | 2 206.00 | 2 206.00 | ||
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