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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : PRIME CORP PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| Name | PRIME CORP PRODUCTIONS |
| Siren | 821821154 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 20 |
| Management number | 2016B07148 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 666.00 | 590.00 | 2 076.00 | 2 666.00 |
044 Total Fixed Assets | 2 666.00 | 590.00 | 2 076.00 | 2 666.00 |
068 Receivables – Trade and related accounts | 11 989.00 | 11 989.00 | 11 989.00 | |
072 Receivables – Other | 16 564.00 | 16 564.00 | 16 564.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 19 754.00 | 19 754.00 | 19 754.00 | |
096 Total Current Assets + Prepaid Expenses | 48 357.00 | 48 357.00 | 48 357.00 | |
110 Total Assets | 51 022.00 | 590.00 | 50 432.00 | 51 022.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 29 300.00 | |||
142 Total Equity - Total I | 29 800.00 | |||
166 Suppliers and related accounts | 1 587.00 | |||
172 Other debts | 19 046.00 | |||
176 Total debts | 20 633.00 | |||
180 Liabilities Total | 50 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 065.00 | 114 065.00 | ||
232 Total operating income excluding VAT | 114 065.00 | 114 065.00 | ||
234 Purchases of goods (including customs duties) | 10.00 | 10.00 | ||
242 Other external expenses | 77 649.00 | 77 649.00 | ||
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
254 Depreciation and amortization | 590.00 | 590.00 | ||
264 Total operating expenses | 78 754.00 | 78 754.00 | ||
270 Operating profit | 35 311.00 | 35 311.00 | ||
300 Exceptional expenses | 714.00 | 714.00 | ||
306 Income tax's | 5 297.00 | 5 297.00 | ||
310 Profit or loss | 29 300.00 | 29 300.00 | ||
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