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BALANCE SHEET (
2021-02-18)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11289 |
| Management number | 2014B02596 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| 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 | 2 363.00 | 8 138.00 | 10 500.00 |
044 Total Fixed Assets | 10 500.00 | 2 363.00 | 8 138.00 | 10 500.00 |
072 Receivables – Other | 1 052.00 | 1 052.00 | 1 052.00 | |
084 Cash | 12 107.00 | 12 107.00 | 12 107.00 | |
096 Total Current Assets + Prepaid Expenses | 13 159.00 | 13 159.00 | 13 159.00 | |
110 Total Assets | 23 659.00 | 2 363.00 | 21 297.00 | 23 659.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 13 574.00 | |||
136 Profit for the Year | -4 292.00 | |||
142 Total Equity - Total I | 10 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 616.00 | |||
172 Other debts | 10 365.00 | |||
176 Total debts | 10 365.00 | |||
180 Liabilities Total | 21 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 517.00 | 33 517.00 | ||
232 Total operating income excluding VAT | 33 517.00 | 33 517.00 | ||
242 Other external expenses | 18 325.00 | 18 325.00 | ||
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
250 Staff compensation | 12 660.00 | 12 660.00 | ||
252 Social security contributions | 4 300.00 | 4 300.00 | ||
254 Depreciation and amortization | 2 100.00 | 2 100.00 | ||
264 Total operating expenses | 37 770.00 | 37 770.00 | ||
270 Operating profit | -4 253.00 | -4 253.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
310 Profit or loss | -4 292.00 | -4 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 500.00 | 10 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 352.00 | 3 352.00 | ||
378 Amount of deductible VAT on goods and services | 2 904.00 | 2 904.00 | ||
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