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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : PREMIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2017-12-31 | Simplified |
| 2019-10-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | PREMIUM |
| Siren | 822359576 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/003711 |
| Management number | 2016B01059 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97434 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 120 000.00 | 1 120 000.00 | 1 120 000.00 | |
044 Total Fixed Assets | 1 120 000.00 | 1 120 000.00 | 1 120 000.00 | |
072 Receivables – Other | 277 743.00 | 277 743.00 | 277 743.00 | |
084 Cash | 100 569.00 | 100 569.00 | 100 569.00 | |
096 Total Current Assets + Prepaid Expenses | 378 312.00 | 378 312.00 | 378 312.00 | |
110 Total Assets | 1 498 312.00 | 1 498 312.00 | 1 498 312.00 | |
120 Share or Individual Capital | 233 000.00 | |||
134 Retained Earnings | -27 494.00 | |||
136 Profit for the Year | 81 104.00 | |||
142 Total Equity - Total I | 286 610.00 | |||
156 Loans and similar debts | 1 137 971.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 72 231.00 | |||
176 Total debts | 1 211 702.00 | |||
180 Liabilities Total | 1 498 312.00 | |||
195 Of which payables due in more than one year | 948 790.00 | |||
197 Of which receivables due in more than one year | 97 743.00 | |||
199 Of which current accounts of debit partners | 277 743.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 120 000.00 | 1 120 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 200.00 | 10 200.00 | ||
378 Amount of deductible VAT on goods and services | 118.00 | 118.00 | ||
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