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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : PRIXIM-GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| Name | PRIXIM-GESTION |
| Siren | 818755365 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 45805 |
| Management number | 2016B05237 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 300.00 | 1 803.00 | 497.00 | 2 300.00 |
040 Financial Assets | 679.00 | 679.00 | 679.00 | |
044 Total Fixed Assets | 2 979.00 | 1 803.00 | 1 176.00 | 2 979.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 285.00 | 1 285.00 | 1 285.00 | |
084 Cash | 53 716.00 | 53 716.00 | 53 716.00 | |
092 Prepaid expenses | 3 610.00 | 3 610.00 | 3 610.00 | |
096 Total Current Assets + Prepaid Expenses | 58 611.00 | 58 611.00 | 58 611.00 | |
110 Total Assets | 61 590.00 | 1 803.00 | 59 787.00 | 61 590.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 16.00 | |||
134 Retained Earnings | 310.00 | |||
136 Profit for the Year | 710.00 | |||
142 Total Equity - Total I | 11 036.00 | |||
166 Suppliers and related accounts | 3 526.00 | |||
172 Other debts | 45 225.00 | |||
176 Total debts | 48 751.00 | |||
180 Liabilities Total | 59 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 290.00 | 18 635.00 | 11 290.00 | |
230 Other income | 458.00 | |||
232 Total operating income excluding VAT | 11 290.00 | 19 094.00 | 11 290.00 | |
242 Other external expenses | 9 609.00 | 17 597.00 | 9 609.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
254 Depreciation and amortization | 767.00 | 1 036.00 | 767.00 | |
264 Total operating expenses | 10 452.00 | 18 710.00 | 10 452.00 | |
270 Operating profit | 838.00 | 384.00 | 838.00 | |
306 Income tax's | 128.00 | 58.00 | 128.00 | |
310 Profit or loss | 710.00 | 326.00 | 710.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 979.00 | 2 979.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 374.00 | 2 374.00 | ||
378 Amount of deductible VAT on goods and services | 1 138.00 | 1 138.00 | ||
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