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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : PRIMCODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2023-04-13 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2019-12-31 | Simplified |
| Name | PRIMCODE |
| Siren | 500753926 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 2360 |
| Management number | 2007B03810 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 440.00 | 2 440.00 | 2 440.00 | |
028 Tangible Assets | 22 168.00 | 21 381.00 | 787.00 | 22 168.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 24 761.00 | 23 821.00 | 940.00 | 24 761.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 14 706.00 | 14 706.00 | 14 706.00 | |
072 Receivables – Other | 2 044.00 | 2 044.00 | 2 044.00 | |
084 Cash | 148 763.00 | 148 763.00 | 148 763.00 | |
092 Prepaid expenses | 2 711.00 | 2 711.00 | 2 711.00 | |
096 Total Current Assets + Prepaid Expenses | 168 224.00 | 168 224.00 | 168 224.00 | |
110 Total Assets | 192 985.00 | 23 821.00 | 169 163.00 | 192 985.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 62 524.00 | |||
136 Profit for the Year | 68 419.00 | |||
142 Total Equity - Total I | 133 144.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 878.00 | |||
172 Other debts | 26 923.00 | |||
174 Prepaid income | 8 880.00 | |||
176 Total debts | 36 019.00 | |||
180 Liabilities Total | 169 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 858.00 | 92 691.00 | 155 858.00 | |
222 Inventory production | -1 500.00 | 851.00 | -1 500.00 | |
226 Operating subsidies received | 14 040.00 | 14 040.00 | ||
230 Other income | 1 794.00 | |||
232 Total operating income excluding VAT | 168 398.00 | 95 337.00 | 168 398.00 | |
242 Other external expenses | 35 870.00 | 28 769.00 | 35 870.00 | |
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 4 338.00 | 2 890.00 | 4 338.00 | |
250 Staff compensation | 43 514.00 | 27 025.00 | 43 514.00 | |
252 Social security contributions | 11 763.00 | 5 418.00 | 11 763.00 | |
254 Depreciation and amortization | 1 292.00 | 1 536.00 | 1 292.00 | |
262 Other expenses | 5 209.00 | 3 977.00 | 5 209.00 | |
264 Total operating expenses | 101 986.00 | 69 614.00 | 101 986.00 | |
270 Operating profit | 66 411.00 | 25 723.00 | 66 411.00 | |
300 Exceptional expenses | 208.00 | |||
306 Income tax's | -2 008.00 | -8 362.00 | -2 008.00 | |
310 Profit or loss | 68 419.00 | 33 878.00 | 68 419.00 | |
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