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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : PRIMCODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2023-04-13 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2019-12-31 | Simplified |
| Name | PRIMCODE |
| Siren | 500753926 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 18042 |
| Management number | 2007B03810 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 250.00 | 2 250.00 | 2 250.00 | |
028 Tangible Assets | 22 168.00 | 18 744.00 | 3 424.00 | 22 168.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 24 571.00 | 20 994.00 | 3 577.00 | 24 571.00 |
050 Raw materials, supplies, in progress | 649.00 | 649.00 | 649.00 | |
068 Receivables – Trade and related accounts | 14 756.00 | 14 756.00 | 14 756.00 | |
072 Receivables – Other | 27 508.00 | 27 508.00 | 27 508.00 | |
084 Cash | 21 862.00 | 21 862.00 | 21 862.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 64 874.00 | 64 874.00 | 64 874.00 | |
110 Total Assets | 89 445.00 | 20 994.00 | 68 451.00 | 89 445.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 21 900.00 | |||
136 Profit for the Year | 6 746.00 | |||
142 Total Equity - Total I | 30 846.00 | |||
164 Advances and down payments received on current orders | 1 800.00 | |||
166 Suppliers and related accounts | 1 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 922.00 | |||
172 Other debts | 33 345.00 | |||
174 Prepaid income | 3 087.00 | |||
176 Total debts | 37 605.00 | |||
180 Liabilities Total | 68 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 625.00 | 11 063.00 | 47 625.00 | |
222 Inventory production | -51.00 | 78.00 | -51.00 | |
226 Operating subsidies received | 900.00 | 900.00 | ||
230 Other income | 30.00 | 347.00 | 30.00 | |
232 Total operating income excluding VAT | 48 504.00 | 11 488.00 | 48 504.00 | |
242 Other external expenses | 19 854.00 | 19 060.00 | 19 854.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 2 345.00 | 1 439.00 | 2 345.00 | |
250 Staff compensation | 22 035.00 | 9 762.00 | 22 035.00 | |
252 Social security contributions | 4 362.00 | 2 466.00 | 4 362.00 | |
254 Depreciation and amortization | 1 914.00 | 3 101.00 | 1 914.00 | |
262 Other expenses | 10.00 | 5.00 | 10.00 | |
264 Total operating expenses | 50 520.00 | 35 832.00 | 50 520.00 | |
270 Operating profit | -2 016.00 | -24 344.00 | -2 016.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 194.00 | |||
306 Income tax's | -8 760.00 | -20 536.00 | -8 760.00 | |
310 Profit or loss | 6 746.00 | -4 001.00 | 6 746.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 190.00 | 190.00 | ||
490 Total Fixed Assets (Gross Value) | 24 571.00 | 24 571.00 | ||
492 Total Fixed Assets (Increases) | 190.00 | 190.00 | ||
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