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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : P R M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | P R M |
| Siren | 492306170 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 9234 |
| Management number | 2006B00655 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Grésy-sur-Aix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 505.00 | 2 505.00 | 2 505.00 | |
084 Cash | 99 977.00 | 99 977.00 | 99 977.00 | |
092 Prepaid expenses | 1 253.00 | 1 253.00 | 1 253.00 | |
096 Total Current Assets + Prepaid Expenses | 103 735.00 | 103 735.00 | 103 735.00 | |
110 Total Assets | 103 735.00 | 103 735.00 | 103 735.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 14 637.00 | |||
134 Retained Earnings | 112 589.00 | |||
136 Profit for the Year | -26 459.00 | |||
142 Total Equity - Total I | 102 417.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 423.00 | |||
172 Other debts | 597.00 | |||
176 Total debts | 1 317.00 | |||
180 Liabilities Total | 103 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 063.00 | 16 063.00 | ||
243 (including business tax) | 1 251.00 | 1 251.00 | ||
244 Taxes, duties and similar payments | 1 251.00 | 1 251.00 | ||
250 Staff compensation | 9 525.00 | 9 525.00 | ||
264 Total operating expenses | 26 840.00 | 26 840.00 | ||
270 Operating profit | -26 840.00 | -26 840.00 | ||
280 Financial income | 411.00 | 411.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
310 Profit or loss | -26 459.00 | -26 459.00 | ||
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