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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : PRIME TIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-26 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-19 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-25 | Partially confidential | 2015-12-31 | Simplified |
| Name | PRIME TIME |
| Siren | 420519308 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 19991 |
| Management number | 1998B01232 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59280 BOIS-GRENIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 433.00 | 30 392.00 | 15 041.00 | 45 433.00 |
028 Tangible Assets | 13 885.00 | 8 883.00 | 5 002.00 | 13 885.00 |
044 Total Fixed Assets | 59 318.00 | 39 274.00 | 20 043.00 | 59 318.00 |
060 Merchandise inventory | 368 932.00 | 368 932.00 | 368 932.00 | |
068 Receivables – Trade and related accounts | 584 990.00 | 584 990.00 | 584 990.00 | |
072 Receivables – Other | 83 849.00 | 83 849.00 | 83 849.00 | |
084 Cash | 188 336.00 | 188 336.00 | 188 336.00 | |
092 Prepaid expenses | 13 335.00 | 13 335.00 | 13 335.00 | |
096 Total Current Assets + Prepaid Expenses | 1 239 441.00 | 1 239 441.00 | 1 239 441.00 | |
110 Total Assets | 1 298 759.00 | 39 274.00 | 1 259 485.00 | 1 298 759.00 |
120 Share or Individual Capital | 22 650.00 | |||
126 Legal Reserve | 2 265.00 | |||
132 Other Reserves | 142 219.00 | |||
136 Profit for the Year | 12 799.00 | |||
142 Total Equity - Total I | 179 933.00 | |||
156 Loans and similar debts | 239 469.00 | |||
166 Suppliers and related accounts | 236 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 853.00 | |||
172 Other debts | 603 979.00 | |||
176 Total debts | 1 079 552.00 | |||
180 Liabilities Total | 1 259 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 893.00 | |||
195 Of which payables due in more than one year | 57 621.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 240.00 | 1 240.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 653.00 | 3 653.00 | ||
490 Total Fixed Assets (Gross Value) | 54 424.00 | 54 424.00 | ||
492 Total Fixed Assets (Increases) | 4 893.00 | 4 893.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 382 109.00 | 382 109.00 | ||
378 Amount of deductible VAT on goods and services | 303 795.00 | 303 795.00 | ||
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