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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : PRIM'SERVICES DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-09-30 | Complete |
| 2021-03-01 | Public | 2020-09-30 | Complete |
| 2020-04-28 | Public | 2019-09-30 | Complete |
| 2019-04-24 | Public | 2018-09-30 | Complete |
| 2018-03-29 | Public | 2017-09-30 | Complete |
| 2017-03-22 | Public | 2016-09-30 | Complete |
| Name | PRIM'SERVICES DEVELOPPEMENT |
| Siren | 801044934 |
| Closing | 2021-09-30 |
| Registry code | 4302 |
| Registration number | B2022/001134 |
| Management number | 2014B00088 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43700 BRIVES-CHARENSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 330 000.00 | 1 330 000.00 | 1 330 000.00 | |
CF Cash and cash equivalents | 11 934.00 | 11 934.00 | 11 934.00 | |
CJ TOTAL (II) | 11 934.00 | 11 934.00 | 11 934.00 | |
CO Grand total (0 to V) | 1 341 934.00 | 1 341 934.00 | 1 341 934.00 | |
CU Other investments | 1 330 000.00 | 1 330 000.00 | 1 330 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 474 990.00 | 474 990.00 | ||
DB Share, merger, contribution premiums, etc. | 80 010.00 | 80 010.00 | ||
DD Legal reserve (1) | 47 499.00 | 47 499.00 | ||
DG Other reserves | 329 720.00 | 329 720.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 406 242.00 | 406 242.00 | ||
DL TOTAL (I) | 1 338 461.00 | 1 338 461.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 2 873.00 | 2 873.00 | ||
EC TOTAL (IV) | 3 473.00 | 3 473.00 | ||
EE Grand total (I to V) | 1 341 934.00 | 1 341 934.00 | ||
EG Accrued income and payables due within one year | 3 473.00 | 3 473.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 885.00 | |||
GF Total Operating Expenses (II) | 885.00 | |||
GG - OPERATING RESULT (I - II) | -885.00 | |||
GP Total financial income (V) | 410 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 410 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 409 115.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 873.00 | 2 873.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 410 000.00 | 410 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 758.00 | 3 758.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 406 242.00 | 406 242.00 | ||
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