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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : PRIMA TRANSFERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2021-02-02 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | PRIMA TRANSFERT |
| Siren | 801344755 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4340 |
| Management number | 2014B02596 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 915.00 | 13 915.00 | 13 915.00 | |
072 Receivables – Other | 920.00 | 920.00 | 920.00 | |
084 Cash | 19 641.00 | 19 641.00 | 19 641.00 | |
096 Total Current Assets + Prepaid Expenses | 34 476.00 | 34 476.00 | 34 476.00 | |
110 Total Assets | 34 476.00 | 34 476.00 | 34 476.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 7 592.00 | |||
136 Profit for the Year | 3 340.00 | |||
142 Total Equity - Total I | 12 582.00 | |||
166 Suppliers and related accounts | 14 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 428.00 | |||
172 Other debts | 7 079.00 | |||
176 Total debts | 21 894.00 | |||
180 Liabilities Total | 34 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 931.00 | 25 931.00 | ||
232 Total operating income excluding VAT | 25 931.00 | 25 931.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 831.00 | 1 831.00 | ||
242 Other external expenses | 20 107.00 | 20 107.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
264 Total operating expenses | 21 940.00 | 21 940.00 | ||
270 Operating profit | 3 991.00 | 3 991.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
306 Income tax's | 599.00 | 599.00 | ||
310 Profit or loss | 3 340.00 | 3 340.00 | ||
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