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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : PRIMEXIS CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-15 | Public | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-04-23 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Complete |
| Name | PRIMEXIS CONSULTANTS |
| Siren | 394733224 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11026 |
| Management number | 1995B00372 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92914 PARIS LA DEFENSE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 619.00 | 5 619.00 | 5 619.00 | |
CF Cash and cash equivalents | 18 028.00 | 18 028.00 | 18 028.00 | |
CJ TOTAL (II) | 23 648.00 | 23 648.00 | 23 648.00 | |
CO Grand total (0 to V) | 23 648.00 | 23 648.00 | 23 648.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 113.00 | 38 113.00 | 38 113.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DH Retained earnings | -22 144.00 | -17 943.00 | -22 144.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 572.00 | -4 200.00 | 572.00 | |
DL TOTAL (I) | 20 353.00 | 19 781.00 | 20 353.00 | |
DU Loans and Debts from Credit Institutions (3) | 8.00 | 8.00 | ||
DX Trade payables and related accounts | 3 286.00 | 3 360.00 | 3 286.00 | |
EC TOTAL (IV) | 3 295.00 | 3 360.00 | 3 295.00 | |
EE Grand total (I to V) | 23 648.00 | 23 141.00 | 23 648.00 | |
EG Accrued income and payables due within one year | 3 295.00 | 3 360.00 | 3 295.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8.00 | 8.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 4 000.00 | |||
FR Total operating income (I) | 4 000.00 | |||
FW Other purchases and external expenses | 3 276.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 3 401.00 | |||
GG - OPERATING RESULT (I - II) | 599.00 | |||
GL Other interest and similar income | 7.00 | |||
GP Total financial income (V) | 7.00 | |||
GR Interest and similar expenses | 33.00 | |||
GU Total financial expenses (VI) | 33.00 | |||
GV - FINANCIAL INCOME (V - VI) | -26.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 572.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 007.00 | 398.00 | 4 007.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 434.00 | 4 598.00 | 3 434.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 572.00 | -4 200.00 | 572.00 | |
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