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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : M.Y PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| Name | M.Y PRESTIGE |
| Siren | 878138502 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 60560 |
| Management number | 2019B09581 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 833.00 | 9 250.00 | 7 583.00 | 16 833.00 |
044 Total Fixed Assets | 16 833.00 | 9 250.00 | 7 583.00 | 16 833.00 |
068 Receivables – Trade and related accounts | 94.00 | 94.00 | 94.00 | |
072 Receivables – Other | 2 662.00 | 2 662.00 | 2 662.00 | |
084 Cash | 30 945.00 | 30 945.00 | 30 945.00 | |
096 Total Current Assets + Prepaid Expenses | 33 702.00 | 33 702.00 | 33 702.00 | |
110 Total Assets | 50 535.00 | 9 250.00 | 41 285.00 | 50 535.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 22 360.00 | |||
136 Profit for the Year | 9 615.00 | |||
142 Total Equity - Total I | 33 475.00 | |||
166 Suppliers and related accounts | 2 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 813.00 | |||
172 Other debts | 5 788.00 | |||
176 Total debts | 7 810.00 | |||
180 Liabilities Total | 41 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 385.00 | 24 712.00 | 20 385.00 | |
226 Operating subsidies received | 28 425.00 | 20 628.00 | 28 425.00 | |
230 Other income | 5 128.00 | 11 080.00 | 5 128.00 | |
232 Total operating income excluding VAT | 53 938.00 | 56 421.00 | 53 938.00 | |
242 Other external expenses | 19 616.00 | 12 715.00 | 19 616.00 | |
250 Staff compensation | 18 353.00 | 15 388.00 | 18 353.00 | |
252 Social security contributions | 594.00 | 189.00 | 594.00 | |
254 Depreciation and amortization | 3 789.00 | 5 461.00 | 3 789.00 | |
264 Total operating expenses | 42 351.00 | 33 753.00 | 42 351.00 | |
270 Operating profit | 11 587.00 | 22 668.00 | 11 587.00 | |
280 Financial income | 3.00 | 8.00 | 3.00 | |
300 Exceptional expenses | 237.00 | 10.00 | 237.00 | |
306 Income tax's | 1 739.00 | 306.00 | 1 739.00 | |
310 Profit or loss | 9 615.00 | 22 360.00 | 9 615.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 833.00 | 16 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 039.00 | 2 039.00 | ||
378 Amount of deductible VAT on goods and services | 1 983.00 | 1 983.00 | ||
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