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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : PRIBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-09-30 | Simplified |
| 2020-11-04 | Public | 2019-09-30 | Complete |
| 2019-03-15 | Public | 2017-09-30 | Simplified |
| 2017-07-31 | Public | 2016-09-30 | Simplified |
| 2017-01-16 | Public | 2015-09-30 | Simplified |
| Name | PRIBA |
| Siren | 308240308 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 15325 |
| Management number | 1956B01423 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS 5 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 148.00 | 58 148.00 | 58 148.00 | |
014 Intangible Assets - Other | 15 244.00 | 15 244.00 | 15 244.00 | |
028 Tangible Assets | 263 501.00 | 238 947.00 | 24 553.00 | 263 501.00 |
040 Financial Assets | 10 991.00 | 10 991.00 | 10 991.00 | |
044 Total Fixed Assets | 347 886.00 | 238 947.00 | 108 939.00 | 347 886.00 |
050 Raw materials, supplies, in progress | 892.00 | 892.00 | 892.00 | |
072 Receivables – Other | 5 287.00 | 5 287.00 | 5 287.00 | |
084 Cash | 35 897.00 | 35 897.00 | 35 897.00 | |
092 Prepaid expenses | 596.00 | 596.00 | 596.00 | |
096 Total Current Assets + Prepaid Expenses | 42 674.00 | 42 674.00 | 42 674.00 | |
110 Total Assets | 390 560.00 | 238 947.00 | 151 613.00 | 390 560.00 |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 753.00 | |||
132 Other Reserves | 28 396.00 | |||
134 Retained Earnings | 70 875.00 | |||
136 Profit for the Year | -3 585.00 | |||
142 Total Equity - Total I | 112 685.00 | |||
166 Suppliers and related accounts | 12 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 126.00 | |||
172 Other debts | 26 236.00 | |||
176 Total debts | 38 927.00 | |||
180 Liabilities Total | 151 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 085.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 588.00 | 147 588.00 | ||
232 Total operating income excluding VAT | 147 588.00 | 147 588.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 352.00 | 2 352.00 | ||
240 Inventory changes (raw materials and supplies) | -430.00 | -430.00 | ||
242 Other external expenses | 77 903.00 | 77 903.00 | ||
243 (including business tax) | 1 489.00 | 1 489.00 | ||
244 Taxes, duties and similar payments | 3 513.00 | 3 513.00 | ||
250 Staff compensation | 37 736.00 | 37 736.00 | ||
252 Social security contributions | 12 371.00 | 12 371.00 | ||
254 Depreciation and amortization | 17 629.00 | 17 629.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 151 077.00 | 151 077.00 | ||
270 Operating profit | -3 488.00 | -3 488.00 | ||
290 Exceptional income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
300 Exceptional expenses | 33 180.00 | 33 180.00 | ||
306 Income tax's | 104.00 | 104.00 | ||
310 Profit or loss | -3 585.00 | -3 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 340 881.00 | 340 881.00 | ||
492 Total Fixed Assets (Increases) | 7 085.00 | 7 085.00 | ||
494 Total Fixed Assets (Decreases) | 80.00 | 80.00 | ||
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