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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : PRM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| Name | PRM |
| Siren | 828471680 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 8743 |
| Management number | 2017B00643 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 MONTEREAU FAULT YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 1 771.00 | 1 771.00 | 1 771.00 | |
084 Cash | 2 467.00 | 2 467.00 | 2 467.00 | |
096 Total Current Assets + Prepaid Expenses | 4 237.00 | 4 237.00 | 4 237.00 | |
110 Total Assets | 7 237.00 | 7 237.00 | 7 237.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -13 665.00 | |||
142 Total Equity - Total I | -12 165.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 8 870.00 | |||
172 Other debts | 10 526.00 | |||
176 Total debts | 19 403.00 | |||
180 Liabilities Total | 7 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 091.00 | 109 091.00 | ||
232 Total operating income excluding VAT | 109 091.00 | 109 091.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 810.00 | 2 810.00 | ||
242 Other external expenses | 82 188.00 | 82 188.00 | ||
250 Staff compensation | 25 455.00 | 25 455.00 | ||
252 Social security contributions | 11 837.00 | 11 837.00 | ||
264 Total operating expenses | 122 290.00 | 122 290.00 | ||
270 Operating profit | -13 198.00 | -13 198.00 | ||
294 Financial expenses | 467.00 | 467.00 | ||
310 Profit or loss | -13 665.00 | -13 665.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 014.00 | 1 014.00 | ||
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