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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : PERMIS PRIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2021-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2016-12-31 | Simplified |
| Name | PERMIS PRIMO |
| Siren | 531600591 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 20200 |
| Management number | 2011B03029 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 053.00 | 23 581.00 | 11 472.00 | 35 053.00 |
044 Total Fixed Assets | 35 053.00 | 23 581.00 | 11 472.00 | 35 053.00 |
072 Receivables – Other | 8 568.00 | 8 568.00 | 8 568.00 | |
084 Cash | 9 948.00 | 9 948.00 | 9 948.00 | |
096 Total Current Assets + Prepaid Expenses | 18 516.00 | 18 516.00 | 18 516.00 | |
110 Total Assets | 53 569.00 | 23 581.00 | 29 988.00 | 53 569.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 602.00 | |||
134 Retained Earnings | -15 138.00 | |||
136 Profit for the Year | 1 507.00 | |||
142 Total Equity - Total I | -8 628.00 | |||
156 Loans and similar debts | 5 041.00 | |||
166 Suppliers and related accounts | 12 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 001.00 | |||
172 Other debts | 20 822.00 | |||
176 Total debts | 38 616.00 | |||
180 Liabilities Total | 29 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 738.00 | 79 738.00 | ||
232 Total operating income excluding VAT | 79 738.00 | 79 738.00 | ||
242 Other external expenses | 66 612.00 | 66 612.00 | ||
244 Taxes, duties and similar payments | 698.00 | 698.00 | ||
24B (including equipment leasing) | 1 134.00 | 1 134.00 | ||
254 Depreciation and amortization | 10 260.00 | 10 260.00 | ||
264 Total operating expenses | 77 570.00 | 77 570.00 | ||
270 Operating profit | 2 169.00 | 2 169.00 | ||
290 Exceptional income | 1 243.00 | 1 243.00 | ||
294 Financial expenses | 1 905.00 | 1 905.00 | ||
310 Profit or loss | 1 507.00 | 1 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 30 053.00 | 30 053.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 948.00 | 15 948.00 | ||
378 Amount of deductible VAT on goods and services | 8 470.00 | 8 470.00 | ||
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