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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : PRIMA TRANSFERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2021-02-02 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | PRIMA TRANSFERT |
| Siren | 801344755 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10506 |
| Management number | 2014B02596 |
| Activity code | 4932Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 590.00 | 2 590.00 | 2 590.00 | |
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
084 Cash | 21 463.00 | 21 463.00 | 21 463.00 | |
096 Total Current Assets + Prepaid Expenses | 24 516.00 | 24 516.00 | 24 516.00 | |
110 Total Assets | 24 516.00 | 24 516.00 | 24 516.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -486.00 | |||
136 Profit for the Year | 15 028.00 | |||
142 Total Equity - Total I | 16 042.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 522.00 | |||
172 Other debts | 8 174.00 | |||
176 Total debts | 8 474.00 | |||
180 Liabilities Total | 24 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 742.00 | 4 339.00 | 43 742.00 | |
232 Total operating income excluding VAT | 43 742.00 | 4 339.00 | 43 742.00 | |
234 Purchases of goods (including customs duties) | 519.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 5 180.00 | 5 180.00 | ||
242 Other external expenses | 20 730.00 | 4 235.00 | 20 730.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 70.00 | 149.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 26 062.00 | 4 825.00 | 26 062.00 | |
270 Operating profit | 17 680.00 | -486.00 | 17 680.00 | |
306 Income tax's | 2 652.00 | 2 652.00 | ||
310 Profit or loss | 15 028.00 | -486.00 | 15 028.00 | |
374 Amount of VAT collected | 4 374.00 | 4 374.00 | ||
376 Average staff size | 999 999 999.00 | 999 999 999.00 | ||
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