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BALANCE SHEET (
2022-11-05)
THE LIST OF BALANCE SHEET : PRIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-05 | Public | 2021-12-31 | Complete |
| 2022-02-01 | Public | 2020-12-31 | Complete |
| 2021-04-08 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-05-04 | Public | 2016-12-31 | Complete |
| Name | PRIMO |
| Siren | 400538922 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 55018 |
| Management number | 1995B01784 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
BZ Other receivables | 393.00 | 393.00 | 393.00 | |
CF Cash and cash equivalents | 3 687.00 | 3 687.00 | 3 687.00 | |
CJ TOTAL (II) | 13 079.00 | 13 079.00 | 13 079.00 | |
CO Grand total (0 to V) | 13 079.00 | 13 079.00 | 13 079.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -4 564.00 | -4 562.00 | -4 564.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 471.00 | -2.00 | 471.00 | |
DL TOTAL (I) | 4 292.00 | 3 821.00 | 4 292.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 952.00 | 6 471.00 | 5 952.00 | |
DX Trade payables and related accounts | 1 336.00 | 1 908.00 | 1 336.00 | |
DY Tax and social security liabilities | 1 500.00 | 2 550.00 | 1 500.00 | |
EC TOTAL (IV) | 8 787.00 | 10 929.00 | 8 787.00 | |
EE Grand total (I to V) | 13 079.00 | 14 750.00 | 13 079.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 500.00 | 7 500.00 | 7 500.00 | |
FJ Net sales | 7 501.00 | 7 500.00 | 7 501.00 | |
FR Total operating income (I) | 7 500.00 | |||
FW Other purchases and external expenses | 6 901.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GF Total Operating Expenses (II) | 7 029.00 | |||
GG - OPERATING RESULT (I - II) | 471.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 471.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 500.00 | 7 500.00 | 7 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 029.00 | 7 502.00 | 7 029.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 471.00 | -2.00 | 471.00 | |
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