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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : PRINCIPACTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | PRINCIPACTIF |
| Siren | 834675043 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 2073 |
| Management number | 2018B00021 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65400 Ayzac-Ost |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 389.00 | 389.00 | 389.00 | |
084 Cash | 13 509.00 | 13 509.00 | 13 509.00 | |
096 Total Current Assets + Prepaid Expenses | 13 898.00 | 13 898.00 | 13 898.00 | |
110 Total Assets | 13 938.00 | 13 938.00 | 13 938.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 987.00 | |||
136 Profit for the Year | -3 299.00 | |||
142 Total Equity - Total I | 5 688.00 | |||
166 Suppliers and related accounts | 2 556.00 | |||
172 Other debts | 5 693.00 | |||
176 Total debts | 8 250.00 | |||
180 Liabilities Total | 13 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 194.00 | 43 747.00 | 54 194.00 | |
230 Other income | 6 669.00 | 7 764.00 | 6 669.00 | |
232 Total operating income excluding VAT | 60 863.00 | 51 511.00 | 60 863.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 647.00 | 1 647.00 | ||
242 Other external expenses | 17 674.00 | 12 957.00 | 17 674.00 | |
244 Taxes, duties and similar payments | 548.00 | 548.00 | ||
250 Staff compensation | 30 811.00 | 20 505.00 | 30 811.00 | |
252 Social security contributions | 13 482.00 | 8 471.00 | 13 482.00 | |
262 Other expenses | 180.00 | |||
264 Total operating expenses | 64 162.00 | 42 114.00 | 64 162.00 | |
270 Operating profit | -3 299.00 | 9 397.00 | -3 299.00 | |
306 Income tax's | 1 410.00 | |||
310 Profit or loss | -3 299.00 | 7 987.00 | -3 299.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40.00 | 40.00 | ||
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