Grow your business safely with PRIMA TRANSFERT
All the information you need about PRIMA TRANSFERT to develop and secure your business in France
P
HOME >
CORPORATES
>
PRIMA TRANSFERT >
BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : PRIMA TRANSFERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2021-02-02 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | PRIMA TRANSFERT |
| Siren | 801344755 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 4207 |
| Management number | 2014B02596 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 500.00 | 263.00 | 10 238.00 | 10 500.00 |
044 Total Fixed Assets | 10 500.00 | 263.00 | 10 238.00 | 10 500.00 |
084 Cash | 16 110.00 | 16 110.00 | 16 110.00 | |
096 Total Current Assets + Prepaid Expenses | 16 110.00 | 16 110.00 | 16 110.00 | |
110 Total Assets | 26 610.00 | 263.00 | 26 347.00 | 26 610.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 5 000.00 | |||
136 Profit for the Year | 8 575.00 | |||
142 Total Equity - Total I | 15 224.00 | |||
166 Suppliers and related accounts | 34.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 861.00 | |||
172 Other debts | 11 089.00 | |||
176 Total debts | 11 123.00 | |||
180 Liabilities Total | 26 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 381.00 | 47 381.00 | ||
230 Other income | 505.00 | 505.00 | ||
232 Total operating income excluding VAT | 47 886.00 | 47 886.00 | ||
234 Purchases of goods (including customs duties) | 240.00 | 240.00 | ||
242 Other external expenses | 26 612.00 | 26 612.00 | ||
243 (including business tax) | -3 091.00 | -3 091.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
250 Staff compensation | 7 506.00 | 7 506.00 | ||
252 Social security contributions | 2 812.00 | 2 812.00 | ||
254 Depreciation and amortization | 263.00 | 263.00 | ||
264 Total operating expenses | 37 745.00 | 37 745.00 | ||
270 Operating profit | 10 141.00 | 10 141.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 521.00 | 1 521.00 | ||
310 Profit or loss | 8 575.00 | 8 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 500.00 | 10 500.00 | ||
492 Total Fixed Assets (Increases) | 10 500.00 | 10 500.00 | ||
all companies in France
Complete and comprehensive database.
