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BALANCE SHEET (
2020-12-21)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 19203 |
| Management number | 2017B02278 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| 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 | 4 595.00 | 7 071.00 | 11 666.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 11 716.00 | 4 595.00 | 7 121.00 | 11 716.00 |
068 Receivables – Trade and related accounts | 2 505.00 | 2 505.00 | 2 505.00 | |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 9 855.00 | 9 855.00 | 9 855.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 12 490.00 | 12 490.00 | 12 490.00 | |
110 Total Assets | 24 207.00 | 4 595.00 | 19 612.00 | 24 207.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 180.00 | |||
136 Profit for the Year | -2 909.00 | |||
142 Total Equity - Total I | 13 371.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 404.00 | |||
172 Other debts | 5 160.00 | |||
176 Total debts | 6 241.00 | |||
180 Liabilities Total | 19 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 002.00 | 28 002.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 28 024.00 | 28 024.00 | ||
242 Other external expenses | 21 231.00 | 21 231.00 | ||
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 873.00 | 873.00 | ||
254 Depreciation and amortization | 2 333.00 | 2 333.00 | ||
262 Other expenses | 124.00 | 124.00 | ||
264 Total operating expenses | 24 563.00 | 24 563.00 | ||
270 Operating profit | 3 460.00 | 3 460.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 5 852.00 | 5 852.00 | ||
306 Income tax's | 519.00 | 519.00 | ||
310 Profit or loss | -2 909.00 | -2 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 716.00 | 11 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 358.00 | 2 358.00 | ||
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