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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : SARL RMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2023-03-24 | Public | 2020-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| Name | PRINVEST |
| Siren | 434510301 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2023/001544 |
| Management number | 2001B00137 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 378.00 | 8 851.00 | 527.00 | 9 378.00 |
040 Financial Assets | 1 125.00 | 1 125.00 | 1 125.00 | |
044 Total Fixed Assets | 10 503.00 | 8 851.00 | 1 652.00 | 10 503.00 |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 21 006.00 | 21 006.00 | 21 006.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 21 500.00 | 21 500.00 | 21 500.00 | |
110 Total Assets | 32 004.00 | 8 851.00 | 23 153.00 | 32 004.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 26 390.00 | |||
134 Retained Earnings | -13 482.00 | |||
136 Profit for the Year | -5 283.00 | |||
142 Total Equity - Total I | 16 010.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 785.00 | |||
172 Other debts | 6 183.00 | |||
176 Total debts | 7 143.00 | |||
180 Liabilities Total | 23 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 833.00 | |||
232 Total operating income excluding VAT | 20 833.00 | |||
242 Other external expenses | 2 135.00 | 2 714.00 | 2 135.00 | |
243 (including business tax) | 251.00 | 251.00 | ||
244 Taxes, duties and similar payments | 354.00 | 101.00 | 354.00 | |
252 Social security contributions | 2 198.00 | 4 942.00 | 2 198.00 | |
254 Depreciation and amortization | 596.00 | 596.00 | 596.00 | |
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 5 283.00 | 8 354.00 | 5 283.00 | |
270 Operating profit | -5 283.00 | 12 479.00 | -5 283.00 | |
300 Exceptional expenses | 750.00 | |||
310 Profit or loss | -5 283.00 | 11 729.00 | -5 283.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 376.00 | 376.00 | ||
484 DECREASES Financial Assets | 376.00 | 376.00 | ||
490 Total Fixed Assets (Gross Value) | 10 503.00 | 10 503.00 | ||
492 Total Fixed Assets (Increases) | 376.00 | 376.00 | ||
494 Total Fixed Assets (Decreases) | 376.00 | 376.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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