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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : PREMIEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | PREMIEM |
| Siren | 804612224 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 7397 |
| Management number | 2014B01012 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 GILLY SUR ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 933 201.00 | 933 201.00 | 933 201.00 | |
044 Total Fixed Assets | 933 201.00 | 933 201.00 | 933 201.00 | |
072 Receivables – Other | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 9 714.00 | 9 714.00 | 9 714.00 | |
096 Total Current Assets + Prepaid Expenses | 24 714.00 | 24 714.00 | 24 714.00 | |
110 Total Assets | 957 915.00 | 957 915.00 | 957 915.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 376 052.00 | |||
136 Profit for the Year | 70 699.00 | |||
142 Total Equity - Total I | 501 751.00 | |||
156 Loans and similar debts | 305 283.00 | |||
166 Suppliers and related accounts | 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 150 000.00 | |||
176 Total debts | 456 164.00 | |||
180 Liabilities Total | 957 915.00 | |||
195 Of which payables due in more than one year | 229 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 558.00 | 3 558.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
264 Total operating expenses | 3 710.00 | 3 710.00 | ||
270 Operating profit | -3 710.00 | -3 710.00 | ||
280 Financial income | 80 000.00 | 80 000.00 | ||
294 Financial expenses | 5 590.00 | 5 590.00 | ||
310 Profit or loss | 70 699.00 | 70 699.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 933 201.00 | 933 201.00 | ||
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