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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : PREMIERE OEUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2018-12-31 | Simplified |
| 2021-07-01 | Public | 2017-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | PREMIERE OEUVRE |
| Siren | 801821042 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 34323 |
| Management number | 2014B03216 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 200.00 | 2 200.00 | 2 200.00 | |
028 Tangible Assets | 1 187.00 | 1 187.00 | 1 187.00 | |
044 Total Fixed Assets | 3 387.00 | 3 387.00 | 3 387.00 | |
068 Receivables – Trade and related accounts | 765.00 | 765.00 | 765.00 | |
072 Receivables – Other | 1 035.00 | 1 035.00 | 1 035.00 | |
084 Cash | 1 673.00 | 1 673.00 | 1 673.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 4 673.00 | 4 673.00 | 4 673.00 | |
110 Total Assets | 8 061.00 | 3 387.00 | 4 673.00 | 8 061.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -209.00 | |||
136 Profit for the Year | 75.00 | |||
142 Total Equity - Total I | 2 867.00 | |||
166 Suppliers and related accounts | 1 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 495.00 | |||
172 Other debts | 654.00 | |||
176 Total debts | 1 807.00 | |||
180 Liabilities Total | 4 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 379.00 | 24 620.00 | 13 379.00 | |
232 Total operating income excluding VAT | 13 379.00 | 24 620.00 | 13 379.00 | |
234 Purchases of goods (including customs duties) | 9 991.00 | 15 931.00 | 9 991.00 | |
242 Other external expenses | 5 567.00 | 6 761.00 | 5 567.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 143.00 | 151.00 | |
252 Social security contributions | 1 287.00 | 983.00 | 1 287.00 | |
254 Depreciation and amortization | 369.00 | |||
264 Total operating expenses | 16 996.00 | 24 188.00 | 16 996.00 | |
270 Operating profit | -3 617.00 | 432.00 | -3 617.00 | |
290 Exceptional income | 3 700.00 | 3 700.00 | ||
300 Exceptional expenses | 8.00 | 400.00 | 8.00 | |
310 Profit or loss | 75.00 | 32.00 | 75.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 387.00 | 3 387.00 | ||
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