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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : PRINET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | PRINET |
| Siren | 438697468 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/009621 |
| Management number | 2011B00577 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 SAINT-ALBAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 594 875.00 | 594 875.00 | 594 875.00 | |
CJ TOTAL (II) | 594 875.00 | 594 875.00 | 594 875.00 | |
CO Grand total (0 to V) | 594 875.00 | 594 875.00 | 594 875.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 511 500.00 | 511 500.00 | 511 500.00 | |
DF Regulated reserves (1) | 8 351.00 | 8 351.00 | 8 351.00 | |
DG Other reserves | 27 429.00 | 27 429.00 | ||
DH Retained earnings | -11 764.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 825.00 | 39 193.00 | 36 825.00 | |
DL TOTAL (I) | 584 106.00 | 547 280.00 | 584 106.00 | |
DX Trade payables and related accounts | 240.00 | 240.00 | ||
DY Tax and social security liabilities | 5 453.00 | 22 162.00 | 5 453.00 | |
EA Other liabilities | 5 076.00 | 5 076.00 | ||
EC TOTAL (IV) | 10 769.00 | 22 162.00 | 10 769.00 | |
EE Grand total (I to V) | 594 875.00 | 569 442.00 | 594 875.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 110 600.00 | 110 600.00 | 110 600.00 | |
FJ Net sales | 110 600.00 | 110 600.00 | 110 600.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 10 200.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 120 800.00 | |||
FW Other purchases and external expenses | 66 260.00 | |||
FX Taxes, duties, and similar payments | 1 300.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 67 561.00 | |||
GG - OPERATING RESULT (I - II) | 53 239.00 | |||
GL Other interest and similar income | 1 998.00 | |||
GP Total financial income (V) | 1 998.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 998.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 237.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18 412.00 | 19 597.00 | 18 412.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 122 798.00 | 125 859.00 | 122 798.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85 973.00 | 86 666.00 | 85 973.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 825.00 | 39 193.00 | 36 825.00 | |
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