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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : PRIME DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| Name | PRIME DECO |
| Siren | 889553897 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41327 |
| Management number | 2020B08578 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 38 420.00 | 38 420.00 | 38 420.00 | |
096 Total Current Assets + Prepaid Expenses | 48 420.00 | 48 420.00 | 48 420.00 | |
110 Total Assets | 48 420.00 | 48 420.00 | 48 420.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 15 578.00 | |||
142 Total Equity - Total I | 25 578.00 | |||
156 Loans and similar debts | 12 473.00 | |||
172 Other debts | 10 369.00 | |||
176 Total debts | 22 842.00 | |||
180 Liabilities Total | 48 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 194 564.00 | 1 194 564.00 | ||
232 Total operating income excluding VAT | 1 194 564.00 | 1 194 564.00 | ||
242 Other external expenses | 1 109 314.00 | 1 109 314.00 | ||
250 Staff compensation | 51 830.00 | 51 830.00 | ||
252 Social security contributions | 14 735.00 | 14 735.00 | ||
264 Total operating expenses | 1 175 879.00 | 1 175 879.00 | ||
270 Operating profit | 18 686.00 | 18 686.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
306 Income tax's | 2 803.00 | 2 803.00 | ||
310 Profit or loss | 15 578.00 | 15 578.00 | ||
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