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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : PRIME CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| Name | PRIME CONSEILS |
| Siren | 827899527 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32456 |
| Management number | 2017B01991 |
| Activity code | 4644Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93160 NOISY-LE-GRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 593.00 | 593.00 | 593.00 | |
BH Other financial assets | 302.00 | 302.00 | 302.00 | |
BJ TOTAL (I) | 895.00 | 593.00 | 302.00 | 895.00 |
BT Goods | 1 135.00 | 1 135.00 | 1 135.00 | |
BX Customers and related accounts | 29 990.00 | 29 990.00 | 29 990.00 | |
BZ Other receivables | 12 214.00 | 12 214.00 | 12 214.00 | |
CF Cash and cash equivalents | 80 710.00 | 80 710.00 | 80 710.00 | |
CH Prepaid expenses | 585.00 | 585.00 | 585.00 | |
CJ TOTAL (II) | 124 634.00 | 124 634.00 | 124 634.00 | |
CO Grand total (0 to V) | 125 529.00 | 593.00 | 124 936.00 | 125 529.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 12 576.00 | -3 554.00 | 12 576.00 | |
DH Retained earnings | 32 317.00 | 32 317.00 | 32 317.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 215.00 | 16 130.00 | 41 215.00 | |
DL TOTAL (I) | 92 108.00 | 50 893.00 | 92 108.00 | |
DX Trade payables and related accounts | 23 342.00 | 26 302.00 | 23 342.00 | |
DY Tax and social security liabilities | 9 034.00 | 270.00 | 9 034.00 | |
EA Other liabilities | 451.00 | 451.00 | ||
EC TOTAL (IV) | 32 828.00 | 26 571.00 | 32 828.00 | |
EE Grand total (I to V) | 124 936.00 | 77 464.00 | 124 936.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 529.00 | 64.00 | 529.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 529.00 | 64.00 | 529.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 23 342.00 | 23 342.00 | 23 342.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 451.00 | 451.00 | 451.00 | |
UT Other financial assets | 302.00 | 302.00 | 302.00 | |
VQ Other Taxes, Duties, and Similar Debts | 9 034.00 | 9 034.00 | 9 034.00 | |
VS Prepaid expenses | 42 789.00 | 42 789.00 | 42 789.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 43 091.00 | 42 789.00 | 302.00 | 43 091.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 32 828.00 | 32 828.00 | 32 828.00 | |
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