Grow your business safely with PRINET
All the information you need about PRINET to develop and secure your business in France
P
HOME >
CORPORATES
>
PRINET >
BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : PRINET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | PRINET |
| Siren | 438697468 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/012691 |
| Management number | 2011B00577 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 SAINT-ALBAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
BZ Other receivables | 634 728.00 | 634 728.00 | 634 728.00 | |
CJ TOTAL (II) | 636 048.00 | 636 048.00 | 636 048.00 | |
CO Grand total (0 to V) | 636 048.00 | 636 048.00 | 636 048.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 511 500.00 | 511 500.00 | 511 500.00 | |
DD Legal reserve (1) | 3 212.00 | 3 212.00 | ||
DF Regulated reserves (1) | 8 351.00 | 8 351.00 | 8 351.00 | |
DG Other reserves | 61 042.00 | 27 429.00 | 61 042.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 279.00 | 36 825.00 | 39 279.00 | |
DL TOTAL (I) | 623 385.00 | 584 106.00 | 623 385.00 | |
DX Trade payables and related accounts | 240.00 | |||
DY Tax and social security liabilities | 12 663.00 | 5 453.00 | 12 663.00 | |
EA Other liabilities | 5 076.00 | |||
EC TOTAL (IV) | 12 663.00 | 10 769.00 | 12 663.00 | |
EE Grand total (I to V) | 636 048.00 | 594 875.00 | 636 048.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 113 356.00 | 113 356.00 | 113 356.00 | |
FJ Net sales | 113 356.00 | 113 356.00 | 113 356.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 9 982.00 | |||
FR Total operating income (I) | 123 339.00 | |||
FW Other purchases and external expenses | 65 957.00 | |||
FX Taxes, duties, and similar payments | 1 340.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 67 297.00 | |||
GG - OPERATING RESULT (I - II) | 56 042.00 | |||
GL Other interest and similar income | 2 877.00 | |||
GP Total financial income (V) | 2 877.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 877.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 918.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19 639.00 | 18 412.00 | 19 639.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 126 216.00 | 122 798.00 | 126 216.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 86 936.00 | 85 973.00 | 86 936.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 279.00 | 36 825.00 | 39 279.00 | |
all companies in France
Complete and comprehensive database.
