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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : PRIMO CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | PRIMO CAB |
| Siren | 817451115 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 670 |
| Management number | 2015B27043 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 028.00 | 1 504.00 | 2 524.00 | 4 028.00 |
040 Financial Assets | 3 702.00 | 3 702.00 | 3 702.00 | |
044 Total Fixed Assets | 7 730.00 | 1 504.00 | 6 226.00 | 7 730.00 |
064 Advances and down payments on orders | 2 563.00 | 2 563.00 | 2 563.00 | |
068 Receivables – Trade and related accounts | 1 788.00 | 1 788.00 | 1 788.00 | |
072 Receivables – Other | 13 978.00 | 13 978.00 | 13 978.00 | |
096 Total Current Assets + Prepaid Expenses | 18 329.00 | 18 329.00 | 18 329.00 | |
110 Total Assets | 26 059.00 | 1 504.00 | 24 555.00 | 26 059.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -10 507.00 | |||
136 Profit for the Year | 494.00 | |||
142 Total Equity - Total I | -2 513.00 | |||
156 Loans and similar debts | 6 326.00 | |||
166 Suppliers and related accounts | 16 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184.00 | |||
172 Other debts | 3 849.00 | |||
176 Total debts | 27 069.00 | |||
180 Liabilities Total | 24 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 415.00 | 95 415.00 | ||
232 Total operating income excluding VAT | 95 416.00 | 95 416.00 | ||
242 Other external expenses | 64 728.00 | 64 728.00 | ||
250 Staff compensation | 23 654.00 | 23 654.00 | ||
252 Social security contributions | 4 025.00 | 4 025.00 | ||
254 Depreciation and amortization | 805.00 | 805.00 | ||
264 Total operating expenses | 93 212.00 | 93 212.00 | ||
270 Operating profit | 2 204.00 | 2 204.00 | ||
294 Financial expenses | 1 520.00 | 1 520.00 | ||
306 Income tax's | 190.00 | 190.00 | ||
310 Profit or loss | 494.00 | 494.00 | ||
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