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THE LIST OF BALANCE SHEET : CAR PRESTIGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-29 Public 2021-12-31 Simplified
NameCAR PRESTIGE
Siren891728891
Closing2021-12-31
Registry code 7801
Registration number 2109
Management number2020B05248
Activity code 4939B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2023-03-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91200 Athis-Mons
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 142.00 142.00 142.00
084 Cash 3 476.00 3 476.00 3 476.00
096 Total Current Assets + Prepaid Expenses 3 618.00 3 618.00 3 618.00
110 Total Assets 3 618.00 3 618.00 3 618.00
120 Share or Individual Capital 500.00
136 Profit for the Year 2 258.00
142 Total Equity - Total I 2 758.00
166 Suppliers and related accounts 860.00
176 Total debts 860.00
180 Liabilities Total 3 618.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 5 942.00 5 942.00
232 Total operating income excluding VAT 5 942.00 5 942.00
238 Purchases of raw materials and other supplies (including royalties 669.00 669.00
242 Other external expenses 3 015.00 3 015.00
264 Total operating expenses 3 684.00 3 684.00
270 Operating profit 2 258.00 2 258.00
310 Profit or loss 2 258.00 2 258.00

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