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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : PRIME CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | PRIME CAB |
| Siren | 829997584 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 11819 |
| Management number | 2017B02278 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 ATHIS MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 666.00 | 2 262.00 | 9 404.00 | 11 666.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 11 716.00 | 2 262.00 | 9 454.00 | 11 716.00 |
068 Receivables – Trade and related accounts | 1 224.00 | 1 224.00 | 1 224.00 | |
072 Receivables – Other | 2 267.00 | 2 267.00 | 2 267.00 | |
084 Cash | 13 603.00 | 13 603.00 | 13 603.00 | |
096 Total Current Assets + Prepaid Expenses | 17 095.00 | 17 095.00 | 17 095.00 | |
110 Total Assets | 28 812.00 | 2 262.00 | 26 550.00 | 28 812.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 545.00 | |||
136 Profit for the Year | 7 735.00 | |||
142 Total Equity - Total I | 16 280.00 | |||
166 Suppliers and related accounts | 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 597.00 | |||
172 Other debts | 9 442.00 | |||
176 Total debts | 10 270.00 | |||
180 Liabilities Total | 26 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 289.00 | 33 289.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 33 329.00 | 33 329.00 | ||
242 Other external expenses | 20 755.00 | 20 755.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 1 023.00 | 1 023.00 | ||
254 Depreciation and amortization | 2 262.00 | 2 262.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 041.00 | 24 041.00 | ||
270 Operating profit | 9 288.00 | 9 288.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 1 393.00 | 1 393.00 | ||
310 Profit or loss | 7 735.00 | 7 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 666.00 | 11 666.00 | ||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 11 666.00 | 11 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 223.00 | 2 223.00 | ||
378 Amount of deductible VAT on goods and services | 2 704.00 | 2 704.00 | ||
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