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THE LIST OF BALANCE SHEET : COMMUNICATION PRIMALE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-06-23 Public 2016-12-31 Simplified
NameCOMMUNICATION PRIMALE
Siren792044513
Closing2016-12-31
Registry code 7402
Registration number 3594
Management number2013B00197
Activity code 7021Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-06-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address74500 Neuvecelle
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 595.00 595.00 595.00
084 Cash 3 143.00 3 143.00 3 143.00
096 Total Current Assets + Prepaid Expenses 3 738.00 3 738.00 3 738.00
110 Total Assets 3 738.00 3 738.00 3 738.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 348.00
136 Profit for the Year -2 443.00
142 Total Equity - Total I 3 405.00
166 Suppliers and related accounts 20.00
169 Other debts including current accounts of partners for fiscal year N 313.00
172 Other debts 313.00
176 Total debts 333.00
180 Liabilities Total 3 738.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 600.00 1 600.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 1 601.00 1 601.00
242 Other external expenses 2 058.00 2 058.00
243 (including business tax) 142.00 142.00
244 Taxes, duties and similar payments 236.00 236.00
252 Social security contributions 1 747.00 1 747.00
262 Other expenses 2.00 2.00
264 Total operating expenses 4 044.00 4 044.00
270 Operating profit -2 443.00 -2 443.00
310 Profit or loss -2 443.00 -2 443.00

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