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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : PRIME TIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-26 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-19 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-25 | Partially confidential | 2015-12-31 | Simplified |
| Name | PRIME TIME |
| Siren | 420519308 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 1579 |
| Management number | 1998B01232 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59280 BOIS-GRENIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 44 193.00 | 22 892.00 | 21 301.00 | 44 193.00 |
028 Tangible Assets | 10 231.00 | 7 446.00 | 2 785.00 | 10 231.00 |
044 Total Fixed Assets | 54 424.00 | 30 338.00 | 24 086.00 | 54 424.00 |
060 Merchandise inventory | 273 579.00 | 273 579.00 | 273 579.00 | |
068 Receivables – Trade and related accounts | 378 502.00 | 378 502.00 | 378 502.00 | |
072 Receivables – Other | 48 254.00 | 48 254.00 | 48 254.00 | |
084 Cash | 144 833.00 | 144 833.00 | 144 833.00 | |
092 Prepaid expenses | 10 214.00 | 10 214.00 | 10 214.00 | |
096 Total Current Assets + Prepaid Expenses | 855 381.00 | 855 381.00 | 855 381.00 | |
110 Total Assets | 909 805.00 | 30 338.00 | 879 467.00 | 909 805.00 |
120 Share or Individual Capital | 22 650.00 | |||
126 Legal Reserve | 2 265.00 | |||
132 Other Reserves | 91 191.00 | |||
136 Profit for the Year | 51 029.00 | |||
142 Total Equity - Total I | 167 134.00 | |||
156 Loans and similar debts | 49 006.00 | |||
166 Suppliers and related accounts | 243 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 148.00 | |||
172 Other debts | 420 193.00 | |||
176 Total debts | 712 333.00 | |||
180 Liabilities Total | 879 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 667.00 | |||
195 Of which payables due in more than one year | 35 835.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 667.00 | 1 667.00 | ||
490 Total Fixed Assets (Gross Value) | 52 758.00 | 52 758.00 | ||
492 Total Fixed Assets (Increases) | 1 667.00 | 1 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 222 533.00 | 222 533.00 | ||
378 Amount of deductible VAT on goods and services | 160 091.00 | 160 091.00 | ||
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