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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : PRESTIGE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | PRESTIGE CONSEIL |
| Siren | 851967174 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 7154 |
| Management number | 2019B06695 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
068 Receivables – Trade and related accounts | 17 250.00 | 17 250.00 | 17 250.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
092 Prepaid expenses | 975.00 | 975.00 | 975.00 | |
096 Total Current Assets + Prepaid Expenses | 18 226.00 | 18 226.00 | 18 226.00 | |
110 Total Assets | 22 426.00 | 22 426.00 | 22 426.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -50 224.00 | |||
142 Total Equity - Total I | -49 224.00 | |||
156 Loans and similar debts | 869.00 | |||
166 Suppliers and related accounts | 7 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 504.00 | |||
172 Other debts | 63 677.00 | |||
176 Total debts | 71 650.00 | |||
180 Liabilities Total | 22 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 200.00 | 3 200.00 | ||
492 Total Fixed Assets (Increases) | 3 200.00 | 3 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 907.00 | 32 907.00 | ||
378 Amount of deductible VAT on goods and services | 2 530.00 | 2 530.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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