Grow your business safely with PRESTIGE AUTO
All the information you need about PRESTIGE AUTO to develop and secure your business in France
P
HOME >
CORPORATES
>
PRESTIGE AUTO >
BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : PRESTIGE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2020-12-31 | Simplified |
| Name | PRESTIGE AUTO |
| Siren | 879915700 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 8505 |
| Management number | 2019B12131 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 928.00 | 928.00 | 928.00 | |
084 Cash | 45 172.00 | 45 172.00 | 45 172.00 | |
096 Total Current Assets + Prepaid Expenses | 46 100.00 | 46 100.00 | 46 100.00 | |
110 Total Assets | 46 600.00 | 46 600.00 | 46 600.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 26 600.00 | |||
142 Total Equity - Total I | 46 600.00 | |||
180 Liabilities Total | 46 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 370.00 | 72 370.00 | ||
218 Production of services sold - France | 10 745.00 | 10 745.00 | ||
226 Operating subsidies received | 26 700.00 | 26 700.00 | ||
230 Other income | 73.00 | 73.00 | ||
232 Total operating income excluding VAT | 109 888.00 | 109 888.00 | ||
234 Purchases of goods (including customs duties) | 69 818.00 | 69 818.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111.00 | 111.00 | ||
242 Other external expenses | 10 777.00 | 10 777.00 | ||
244 Taxes, duties and similar payments | 2 582.00 | 2 582.00 | ||
264 Total operating expenses | 83 288.00 | 83 288.00 | ||
270 Operating profit | 26 600.00 | 26 600.00 | ||
310 Profit or loss | 26 600.00 | 26 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 585.00 | 1 585.00 | ||
378 Amount of deductible VAT on goods and services | 1 743.00 | 1 743.00 | ||
all companies in France
Complete and comprehensive database.
