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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : PRIMA TRANSFERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2021-02-02 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | PRIMA TRANSFERT |
| Siren | 801344755 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4803 |
| Management number | 2014B02596 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 628.00 | 628.00 | 628.00 | |
084 Cash | 14 487.00 | 14 487.00 | 14 487.00 | |
096 Total Current Assets + Prepaid Expenses | 15 115.00 | 15 115.00 | 15 115.00 | |
110 Total Assets | 15 115.00 | 15 115.00 | 15 115.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 10 932.00 | |||
136 Profit for the Year | 989.00 | |||
142 Total Equity - Total I | 13 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 719.00 | |||
172 Other debts | 1 544.00 | |||
176 Total debts | 1 544.00 | |||
180 Liabilities Total | 15 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 107.00 | 26 107.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 26 156.00 | 26 156.00 | ||
242 Other external expenses | 24 317.00 | 24 317.00 | ||
244 Taxes, duties and similar payments | 630.00 | 630.00 | ||
264 Total operating expenses | 24 947.00 | 24 947.00 | ||
270 Operating profit | 1 209.00 | 1 209.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 175.00 | 175.00 | ||
310 Profit or loss | 989.00 | 989.00 | ||
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