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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : PRIMEURS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | PRIMEURS ASSOCIES |
| Siren | 801207903 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 5642 |
| Management number | 2014B00319 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 ROUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450 177.00 | 450 177.00 | 450 177.00 | |
044 Total Fixed Assets | 450 177.00 | 450 177.00 | 450 177.00 | |
084 Cash | 1 568.00 | 1 568.00 | 1 568.00 | |
092 Prepaid expenses | 756.00 | 756.00 | 756.00 | |
096 Total Current Assets + Prepaid Expenses | 2 324.00 | 2 324.00 | 2 324.00 | |
110 Total Assets | 452 501.00 | 452 501.00 | 452 501.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 78 471.00 | |||
136 Profit for the Year | 65 110.00 | |||
142 Total Equity - Total I | 145 781.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 3 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 329.00 | |||
172 Other debts | 303 047.00 | |||
176 Total debts | 306 720.00 | |||
180 Liabilities Total | 452 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 687.00 | 4 687.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
252 Social security contributions | 61.00 | 61.00 | ||
264 Total operating expenses | 4 883.00 | 4 883.00 | ||
270 Operating profit | -4 883.00 | -4 883.00 | ||
280 Financial income | 70 000.00 | 70 000.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | 65 110.00 | 65 110.00 | ||
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