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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : PRIGA NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2020-06-30 | Simplified |
| 2019-11-27 | Public | 2019-06-30 | Simplified |
| 2018-11-08 | Public | 2018-06-30 | Simplified |
| 2017-12-14 | Public | 2017-06-30 | Simplified |
| Name | PRIGA NETTOYAGE |
| Siren | 752189241 |
| Closing | 2017-06-30 |
| Registry code | 6303 |
| Registration number | 10386 |
| Management number | 2012B00705 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63340 Charbonnier-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 522.00 | 902.00 | 1 619.00 | 2 522.00 |
044 Total Fixed Assets | 2 522.00 | 902.00 | 1 619.00 | 2 522.00 |
068 Receivables – Trade and related accounts | 966.00 | 966.00 | 966.00 | |
096 Total Current Assets + Prepaid Expenses | 966.00 | 966.00 | 966.00 | |
110 Total Assets | 3 488.00 | 902.00 | 2 586.00 | 3 488.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 662.00 | |||
136 Profit for the Year | -1 018.00 | |||
142 Total Equity - Total I | -3 181.00 | |||
156 Loans and similar debts | 415.00 | |||
166 Suppliers and related accounts | 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 032.00 | |||
172 Other debts | 4 441.00 | |||
176 Total debts | 5 767.00 | |||
180 Liabilities Total | 2 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 943.00 | 7 943.00 | ||
232 Total operating income excluding VAT | 7 943.00 | 7 943.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 025.00 | 1 025.00 | ||
242 Other external expenses | 5 401.00 | 5 401.00 | ||
243 (including business tax) | -7 081.00 | -7 081.00 | ||
244 Taxes, duties and similar payments | 865.00 | 865.00 | ||
250 Staff compensation | 1 204.00 | 1 204.00 | ||
252 Social security contributions | 5.00 | 5.00 | ||
254 Depreciation and amortization | 457.00 | 457.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 8 961.00 | 8 961.00 | ||
270 Operating profit | -1 019.00 | -1 019.00 | ||
310 Profit or loss | -1 018.00 | -1 018.00 | ||
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