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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : PRIME ANNONCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| Name | PRIME ANNONCES |
| Siren | 828051789 |
| Closing | 2017-12-31 |
| Registry code | 7601 |
| Registration number | 919 |
| Management number | 2017B00087 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76200 Dieppe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 426.00 | 21 426.00 | 21 426.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 21 526.00 | 21 526.00 | 21 526.00 | |
072 Receivables – Other | 4 437.00 | 4 437.00 | 4 437.00 | |
084 Cash | 4 054.00 | 4 054.00 | 4 054.00 | |
096 Total Current Assets + Prepaid Expenses | 8 491.00 | 8 491.00 | 8 491.00 | |
110 Total Assets | 30 017.00 | 30 017.00 | 30 017.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -2 432.00 | |||
142 Total Equity - Total I | 12 568.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 15 889.00 | |||
176 Total debts | 17 449.00 | |||
180 Liabilities Total | 30 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 374.00 | 1 374.00 | ||
244 Taxes, duties and similar payments | 35.00 | 35.00 | ||
252 Social security contributions | 1 023.00 | 1 023.00 | ||
264 Total operating expenses | 2 432.00 | 2 432.00 | ||
270 Operating profit | -2 432.00 | -2 432.00 | ||
310 Profit or loss | -2 432.00 | -2 432.00 | ||
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