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BALANCE SHEET (
2022-08-15)
THE LIST OF BALANCE SHEET : PRIMEXIS CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-15 | Public | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-04-23 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Complete |
| Name | PRIMEXIS CONSULTANTS |
| Siren | 394733224 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 34053 |
| Management number | 1995B00372 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92977 Paris La Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 25 685.00 | 25 685.00 | 25 685.00 | |
CF Cash and cash equivalents | 1 961.00 | 1 961.00 | 1 961.00 | |
CJ TOTAL (II) | 27 646.00 | 27 646.00 | 27 646.00 | |
CO Grand total (0 to V) | 27 646.00 | 27 646.00 | 27 646.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 113.00 | 38 113.00 | 38 113.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DH Retained earnings | -19 794.00 | -20 519.00 | -19 794.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 948.00 | 725.00 | 948.00 | |
DL TOTAL (I) | 23 078.00 | 22 131.00 | 23 078.00 | |
DU Loans and Debts from Credit Institutions (3) | 8.00 | 8.00 | 8.00 | |
DX Trade payables and related accounts | 4 560.00 | 3 840.00 | 4 560.00 | |
EC TOTAL (IV) | 4 568.00 | 3 848.00 | 4 568.00 | |
EE Grand total (I to V) | 27 646.00 | 25 979.00 | 27 646.00 | |
EG Accrued income and payables due within one year | 4 568.00 | 3 848.00 | 4 568.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8.00 | 8.00 | 8.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 6 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 6 000.00 | |||
FW Other purchases and external expenses | 5 227.00 | |||
GF Total Operating Expenses (II) | 5 227.00 | |||
GG - OPERATING RESULT (I - II) | 773.00 | |||
GL Other interest and similar income | 208.00 | |||
GP Total financial income (V) | 208.00 | |||
GR Interest and similar expenses | 33.00 | |||
GU Total financial expenses (VI) | 33.00 | |||
GV - FINANCIAL INCOME (V - VI) | 175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 948.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 208.00 | 4 155.00 | 6 208.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 261.00 | 3 431.00 | 5 261.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 948.00 | 725.00 | 948.00 | |
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