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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : PRIMMO PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | PRIMMO PROJECT |
| Siren | 753479856 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 1113 |
| Management number | 2014B00536 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 542.00 | 1 177.00 | 8 366.00 | 9 542.00 |
044 Total Fixed Assets | 9 542.00 | 1 177.00 | 8 366.00 | 9 542.00 |
068 Receivables – Trade and related accounts | 34 239.00 | 34 239.00 | 34 239.00 | |
072 Receivables – Other | 24 565.00 | 24 565.00 | 24 565.00 | |
084 Cash | 22 161.00 | 22 161.00 | 22 161.00 | |
096 Total Current Assets + Prepaid Expenses | 80 965.00 | 80 965.00 | 80 965.00 | |
110 Total Assets | 90 508.00 | 1 177.00 | 89 331.00 | 90 508.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 93 676.00 | |||
136 Profit for the Year | -16 644.00 | |||
142 Total Equity - Total I | 77 142.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 982.00 | |||
172 Other debts | 10 689.00 | |||
176 Total debts | 12 189.00 | |||
180 Liabilities Total | 89 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 617.00 | 67 617.00 | ||
222 Inventory production | -20 000.00 | -20 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 47 618.00 | 47 618.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 290.00 | 290.00 | ||
242 Other external expenses | 28 013.00 | 28 013.00 | ||
244 Taxes, duties and similar payments | 605.00 | 605.00 | ||
250 Staff compensation | 38 000.00 | 38 000.00 | ||
252 Social security contributions | 9 539.00 | 9 539.00 | ||
254 Depreciation and amortization | 4 056.00 | 4 056.00 | ||
262 Other expenses | 607.00 | 607.00 | ||
264 Total operating expenses | 81 110.00 | 81 110.00 | ||
270 Operating profit | -33 493.00 | -33 493.00 | ||
290 Exceptional income | 18 388.00 | 18 388.00 | ||
300 Exceptional expenses | 1 539.00 | 1 539.00 | ||
310 Profit or loss | -16 644.00 | -16 644.00 | ||
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