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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : Priamos
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| Name | Priamos |
| Siren | 879959252 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/012926 |
| Management number | 2019B05560 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31460 BEAUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 314.00 | 1 291.00 | 3 023.00 | 4 314.00 |
044 Total Fixed Assets | 4 314.00 | 1 291.00 | 3 023.00 | 4 314.00 |
068 Receivables – Trade and related accounts | 10.00 | 10.00 | 10.00 | |
072 Receivables – Other | 2 847.00 | 2 847.00 | 2 847.00 | |
084 Cash | 18 694.00 | 18 694.00 | 18 694.00 | |
092 Prepaid expenses | 5 108.00 | 5 108.00 | 5 108.00 | |
096 Total Current Assets + Prepaid Expenses | 26 659.00 | 26 659.00 | 26 659.00 | |
110 Total Assets | 30 973.00 | 1 291.00 | 29 682.00 | 30 973.00 |
120 Share or Individual Capital | 21 000.00 | |||
136 Profit for the Year | -6 956.00 | |||
142 Total Equity - Total I | 14 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 638.00 | |||
172 Other debts | 15 638.00 | |||
176 Total debts | 15 638.00 | |||
180 Liabilities Total | 29 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 570.00 | 22 570.00 | ||
232 Total operating income excluding VAT | 22 570.00 | 22 570.00 | ||
242 Other external expenses | 28 423.00 | 28 423.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
254 Depreciation and amortization | 1 291.00 | 1 291.00 | ||
264 Total operating expenses | 29 932.00 | 29 932.00 | ||
270 Operating profit | -7 362.00 | -7 362.00 | ||
306 Income tax's | -406.00 | -406.00 | ||
310 Profit or loss | -6 956.00 | -6 956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 314.00 | 4 314.00 | ||
492 Total Fixed Assets (Increases) | 4 314.00 | 4 314.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 344.00 | 3 344.00 | ||
378 Amount of deductible VAT on goods and services | 3 651.00 | 3 651.00 | ||
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