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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : PREMIERE OEUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2018-12-31 | Simplified |
| 2021-07-01 | Public | 2017-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | PREMIERE OEUVRE |
| Siren | 801821042 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 33745 |
| Management number | 2014B03216 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 200.00 | 2 200.00 | 2 200.00 | |
028 Tangible Assets | 1 187.00 | 1 187.00 | 1 187.00 | |
044 Total Fixed Assets | 3 387.00 | 3 387.00 | 3 387.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 7 272.00 | 7 272.00 | 7 272.00 | |
096 Total Current Assets + Prepaid Expenses | 7 272.00 | 7 272.00 | 7 272.00 | |
110 Total Assets | 10 660.00 | 3 387.00 | 7 272.00 | 10 660.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -240.00 | |||
136 Profit for the Year | 32.00 | |||
142 Total Equity - Total I | 2 791.00 | |||
166 Suppliers and related accounts | 1 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 169.00 | |||
172 Other debts | 3 205.00 | |||
176 Total debts | 4 481.00 | |||
180 Liabilities Total | 7 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 620.00 | 6 472.00 | 24 620.00 | |
232 Total operating income excluding VAT | 24 620.00 | 6 472.00 | 24 620.00 | |
234 Purchases of goods (including customs duties) | 15 931.00 | 5 147.00 | 15 931.00 | |
242 Other external expenses | 6 761.00 | 7 385.00 | 6 761.00 | |
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 134.00 | 143.00 | |
252 Social security contributions | 983.00 | 1 221.00 | 983.00 | |
254 Depreciation and amortization | 369.00 | 1 129.00 | 369.00 | |
264 Total operating expenses | 24 188.00 | 15 017.00 | 24 188.00 | |
270 Operating profit | 432.00 | -8 545.00 | 432.00 | |
290 Exceptional income | 8 400.00 | |||
300 Exceptional expenses | 400.00 | 6.00 | 400.00 | |
310 Profit or loss | 32.00 | -151.00 | 32.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 387.00 | 3 387.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 759.00 | 1 759.00 | ||
378 Amount of deductible VAT on goods and services | 685.00 | 685.00 | ||
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