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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : PRYMKA COORDINATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | PRYMKA COORDINATION |
| Siren | 810957969 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 12966 |
| Management number | 2015B01835 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 GUITRANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 039.00 | 644.00 | 1 395.00 | 2 039.00 |
040 Financial Assets | 82 380.00 | 82 380.00 | 82 380.00 | |
044 Total Fixed Assets | 84 419.00 | 644.00 | 83 775.00 | 84 419.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 39 647.00 | 12 240.00 | 27 407.00 | 39 647.00 |
072 Receivables – Other | 16 008.00 | 16 008.00 | 16 008.00 | |
084 Cash | 64 310.00 | 64 310.00 | 64 310.00 | |
092 Prepaid expenses | 38 144.00 | 38 144.00 | 38 144.00 | |
096 Total Current Assets + Prepaid Expenses | 158 609.00 | 12 240.00 | 146 369.00 | 158 609.00 |
110 Total Assets | 243 028.00 | 12 884.00 | 230 144.00 | 243 028.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 525.00 | |||
134 Retained Earnings | 9 966.00 | |||
136 Profit for the Year | 3 546.00 | |||
142 Total Equity - Total I | 15 036.00 | |||
156 Loans and similar debts | 72 736.00 | |||
166 Suppliers and related accounts | 18 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 123 419.00 | |||
176 Total debts | 215 108.00 | |||
180 Liabilities Total | 230 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 341 853.00 | 70 373.00 | 341 853.00 | |
232 Total operating income excluding VAT | 341 853.00 | 70 373.00 | 341 853.00 | |
242 Other external expenses | 199 371.00 | 24 370.00 | 199 371.00 | |
244 Taxes, duties and similar payments | 997.00 | 936.00 | 997.00 | |
250 Staff compensation | 77 505.00 | 30 400.00 | 77 505.00 | |
252 Social security contributions | 45 221.00 | 3 290.00 | 45 221.00 | |
254 Depreciation and amortization | 858.00 | 659.00 | 858.00 | |
256 Provisions | 12 240.00 | 12 240.00 | ||
264 Total operating expenses | 336 193.00 | 59 655.00 | 336 193.00 | |
270 Operating profit | 5 660.00 | 10 718.00 | 5 660.00 | |
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 735.00 | 735.00 | ||
300 Exceptional expenses | 3 753.00 | 228.00 | 3 753.00 | |
306 Income tax's | 626.00 | 626.00 | ||
310 Profit or loss | 3 546.00 | 10 490.00 | 3 546.00 | |
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