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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : PRIBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-09-30 | Simplified |
| 2020-11-04 | Public | 2019-09-30 | Complete |
| 2019-03-15 | Public | 2017-09-30 | Simplified |
| 2017-07-31 | Public | 2016-09-30 | Simplified |
| 2017-01-16 | Public | 2015-09-30 | Simplified |
| Name | PRIBA |
| Siren | 308240308 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 1985 |
| Management number | 1956B01423 |
| Activity code | 9601B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 149.00 | 34 149.00 | 34 149.00 | |
014 Intangible Assets - Other | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 204 053.00 | 202 990.00 | 1 064.00 | 204 053.00 |
040 Financial Assets | 6 763.00 | 6 763.00 | 6 763.00 | |
044 Total Fixed Assets | 260 209.00 | 202 990.00 | 57 220.00 | 260 209.00 |
050 Raw materials, supplies, in progress | 230.00 | 230.00 | 230.00 | |
072 Receivables – Other | 5 253.00 | 5 253.00 | 5 253.00 | |
084 Cash | 66 149.00 | 66 149.00 | 66 149.00 | |
092 Prepaid expenses | 13 931.00 | 13 931.00 | 13 931.00 | |
096 Total Current Assets + Prepaid Expenses | 85 563.00 | 85 563.00 | 85 563.00 | |
110 Total Assets | 345 773.00 | 202 990.00 | 142 783.00 | 345 773.00 |
120 Share or Individual Capital | 43 641.00 | |||
126 Legal Reserve | 1 754.00 | |||
134 Retained Earnings | 72 841.00 | |||
136 Profit for the Year | 4 112.00 | |||
142 Total Equity - Total I | 122 348.00 | |||
166 Suppliers and related accounts | 11 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 247.00 | |||
172 Other debts | 9 359.00 | |||
176 Total debts | 20 435.00 | |||
180 Liabilities Total | 142 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 362.00 | 82 362.00 | ||
226 Operating subsidies received | 1 825.00 | 1 825.00 | ||
232 Total operating income excluding VAT | 84 187.00 | 84 187.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 480.00 | 480.00 | ||
240 Inventory changes (raw materials and supplies) | -133.00 | -133.00 | ||
242 Other external expenses | 56 451.00 | 56 451.00 | ||
243 (including business tax) | -331.00 | -331.00 | ||
244 Taxes, duties and similar payments | 2 267.00 | 2 267.00 | ||
250 Staff compensation | 16 191.00 | 16 191.00 | ||
252 Social security contributions | 3 236.00 | 3 236.00 | ||
254 Depreciation and amortization | 1 417.00 | 1 417.00 | ||
264 Total operating expenses | 79 909.00 | 79 909.00 | ||
270 Operating profit | 4 278.00 | 4 278.00 | ||
306 Income tax's | 166.00 | 166.00 | ||
310 Profit or loss | 4 112.00 | 4 112.00 | ||
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