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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : PRIBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-09-30 | Simplified |
| 2020-11-04 | Public | 2019-09-30 | Complete |
| 2019-03-15 | Public | 2017-09-30 | Simplified |
| 2017-07-31 | Public | 2016-09-30 | Simplified |
| 2017-01-16 | Public | 2015-09-30 | Simplified |
| Name | PRIBA |
| Siren | 308240308 |
| Closing | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 4168 |
| Management number | 1956B01423 |
| Activity code | 9601B |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 148.00 | 58 148.00 | 58 148.00 | |
014 Intangible Assets - Other | 15 244.00 | 15 244.00 | 15 244.00 | |
028 Tangible Assets | 256 416.00 | 198 474.00 | 57 942.00 | 256 416.00 |
040 Financial Assets | 11 071.00 | 11 071.00 | 11 071.00 | |
044 Total Fixed Assets | 340 880.00 | 198 474.00 | 142 406.00 | 340 880.00 |
050 Raw materials, supplies, in progress | 1 237.00 | 1 237.00 | 1 237.00 | |
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
084 Cash | 29 911.00 | 29 911.00 | 29 911.00 | |
092 Prepaid expenses | 558.00 | 558.00 | 558.00 | |
096 Total Current Assets + Prepaid Expenses | 31 961.00 | 31 961.00 | 31 961.00 | |
110 Total Assets | 372 842.00 | 198 474.00 | 174 368.00 | 372 842.00 |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 753.00 | |||
132 Other Reserves | 28 396.00 | |||
134 Retained Earnings | 59 939.00 | |||
136 Profit for the Year | 3 759.00 | |||
142 Total Equity - Total I | 109 093.00 | |||
156 Loans and similar debts | 11 845.00 | |||
166 Suppliers and related accounts | 10 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 342.00 | |||
172 Other debts | 42 772.00 | |||
176 Total debts | 65 274.00 | |||
180 Liabilities Total | 174 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 236.00 | 168 236.00 | ||
232 Total operating income excluding VAT | 168 236.00 | 168 236.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 800.00 | 3 800.00 | ||
240 Inventory changes (raw materials and supplies) | -1 137.00 | -1 137.00 | ||
242 Other external expenses | 82 391.00 | 82 391.00 | ||
243 (including business tax) | 1 473.00 | 1 473.00 | ||
244 Taxes, duties and similar payments | 4 025.00 | 4 025.00 | ||
250 Staff compensation | 32 889.00 | 32 889.00 | ||
252 Social security contributions | 15 403.00 | 15 403.00 | ||
254 Depreciation and amortization | 25 940.00 | 25 940.00 | ||
264 Total operating expenses | 163 308.00 | 163 308.00 | ||
270 Operating profit | 4 927.00 | 4 927.00 | ||
294 Financial expenses | 587.00 | 587.00 | ||
306 Income tax's | 581.00 | 581.00 | ||
310 Profit or loss | 3 759.00 | 3 759.00 | ||
374 Amount of VAT collected | 33 647.00 | 33 647.00 | ||
378 Amount of deductible VAT on goods and services | 7 990.00 | 7 990.00 | ||
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