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BALANCE SHEET (
2020-07-09)
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 | 2019-09-30 |
| Registry code | 3601 |
| Registration number | 1339 |
| Management number | 2000B00191 |
| Activity code | 7830Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 Châteauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 373.00 | 3 844.00 | 1 528.00 | 5 373.00 |
040 Financial Assets | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 5 748.00 | 3 844.00 | 1 903.00 | 5 748.00 |
068 Receivables – Trade and related accounts | 63 598.00 | 13 789.00 | 49 809.00 | 63 598.00 |
072 Receivables – Other | 13 577.00 | 13 577.00 | 13 577.00 | |
084 Cash | 26 232.00 | 26 232.00 | 26 232.00 | |
092 Prepaid expenses | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 103 908.00 | 13 789.00 | 90 118.00 | 103 908.00 |
110 Total Assets | 109 656.00 | 17 634.00 | 92 021.00 | 109 656.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 11 295.00 | |||
134 Retained Earnings | -8 195.00 | |||
136 Profit for the Year | -3 607.00 | |||
142 Total Equity - Total I | 8 292.00 | |||
166 Suppliers and related accounts | 14 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 69 492.00 | |||
176 Total debts | 83 729.00 | |||
180 Liabilities Total | 92 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 640.00 | 137 640.00 | ||
230 Other income | -5.00 | -5.00 | ||
232 Total operating income excluding VAT | 137 634.00 | 137 634.00 | ||
242 Other external expenses | 50 736.00 | 50 736.00 | ||
243 (including business tax) | 682.00 | 682.00 | ||
244 Taxes, duties and similar payments | 7 906.00 | 7 906.00 | ||
250 Staff compensation | 56 052.00 | 56 052.00 | ||
252 Social security contributions | 25 054.00 | 25 054.00 | ||
254 Depreciation and amortization | 1 529.00 | 1 529.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 141 282.00 | 141 282.00 | ||
270 Operating profit | -3 647.00 | -3 647.00 | ||
280 Financial income | 40.00 | 40.00 | ||
310 Profit or loss | -3 607.00 | -3 607.00 | ||
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