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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : PRIAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2020-09-30 | Simplified |
| 2020-07-09 | Public | 2019-09-30 | Simplified |
| 2019-08-27 | Public | 2017-09-30 | Simplified |
| 2018-05-31 | Public | 2016-09-30 | Simplified |
| Name | PRIAM |
| Siren | 433200722 |
| Closing | 2017-09-30 |
| Registry code | 3601 |
| Registration number | 2352 |
| Management number | 2000B00191 |
| Activity code | 7830Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 CHATEAUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 078.00 | 1 585.00 | 2 493.00 | 4 078.00 |
040 Financial Assets | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 4 453.00 | 1 585.00 | 2 868.00 | 4 453.00 |
068 Receivables – Trade and related accounts | 67 138.00 | 13 789.00 | 53 349.00 | 67 138.00 |
072 Receivables – Other | 10 645.00 | 10 645.00 | 10 645.00 | |
084 Cash | 39 688.00 | 39 688.00 | 39 688.00 | |
092 Prepaid expenses | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 117 888.00 | 13 789.00 | 104 098.00 | 117 888.00 |
110 Total Assets | 122 342.00 | 15 374.00 | 106 967.00 | 122 342.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 11 295.00 | |||
134 Retained Earnings | -29 392.00 | |||
136 Profit for the Year | 12 273.00 | |||
142 Total Equity - Total I | 2 976.00 | |||
166 Suppliers and related accounts | 9 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 94 605.00 | |||
176 Total debts | 103 991.00 | |||
180 Liabilities Total | 106 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 120.00 | 205 120.00 | ||
230 Other income | 388.00 | 388.00 | ||
232 Total operating income excluding VAT | 205 508.00 | 205 508.00 | ||
242 Other external expenses | 64 485.00 | 64 485.00 | ||
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 5 183.00 | 5 183.00 | ||
250 Staff compensation | 88 252.00 | 88 252.00 | ||
252 Social security contributions | 33 456.00 | 33 456.00 | ||
254 Depreciation and amortization | 1 903.00 | 1 903.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 193 284.00 | 193 284.00 | ||
270 Operating profit | 12 223.00 | 12 223.00 | ||
280 Financial income | 49.00 | 49.00 | ||
306 Income tax's | 1 377.00 | 1 377.00 | ||
310 Profit or loss | 12 273.00 | 12 273.00 | ||
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