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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : PRYMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2019-06-27 | Public | 2017-12-31 | Complete |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| Name | PRYMMO |
| Siren | 813025061 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 1144 |
| Management number | 2015B00488 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86800 LAVOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 157 066.00 | 7 041.00 | 150 025.00 | 157 066.00 |
044 Total Fixed Assets | 157 066.00 | 7 041.00 | 150 025.00 | 157 066.00 |
068 Receivables – Trade and related accounts | 4 171.00 | 3 369.00 | 802.00 | 4 171.00 |
072 Receivables – Other | ||||
084 Cash | 637.00 | 637.00 | 637.00 | |
096 Total Current Assets + Prepaid Expenses | 4 808.00 | 3 369.00 | 1 439.00 | 4 808.00 |
110 Total Assets | 161 874.00 | 10 410.00 | 151 464.00 | 161 874.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 354.00 | |||
136 Profit for the Year | -3 327.00 | |||
142 Total Equity - Total I | -1 874.00 | |||
156 Loans and similar debts | 141 053.00 | |||
166 Suppliers and related accounts | 2 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 147.00 | |||
172 Other debts | 10 147.00 | |||
176 Total debts | 153 337.00 | |||
180 Liabilities Total | 151 464.00 | |||
195 Of which payables due in more than one year | 134 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 630.00 | 1 575.00 | 21 630.00 | |
232 Total operating income excluding VAT | 21 630.00 | 1 575.00 | 21 630.00 | |
242 Other external expenses | 13 609.00 | 2 910.00 | 13 609.00 | |
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 1 948.00 | 1 948.00 | ||
252 Social security contributions | 1 745.00 | 1 745.00 | ||
254 Depreciation and amortization | 6 499.00 | 542.00 | 6 499.00 | |
256 Provisions | 3 369.00 | 3 369.00 | ||
264 Total operating expenses | 27 170.00 | 3 452.00 | 27 170.00 | |
270 Operating profit | -5 540.00 | -1 877.00 | -5 540.00 | |
290 Exceptional income | 5 600.00 | 3 000.00 | 5 600.00 | |
294 Financial expenses | 3 259.00 | 590.00 | 3 259.00 | |
300 Exceptional expenses | 128.00 | 128.00 | ||
306 Income tax's | 80.00 | |||
310 Profit or loss | -3 327.00 | 454.00 | -3 327.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 157 066.00 | 157 066.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 369.00 | 3 369.00 | ||
682 INCREASES Total Statement of Provisions | 3 369.00 | 3 369.00 | ||
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