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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : PRIMOTOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | PRIMOTOUR |
| Siren | 822276739 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/011236 |
| Management number | 2016B01552 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38950 QUAIX-EN-CHARTREUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 26 631.00 | 22 192.00 | 4 438.00 | 26 631.00 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 7 127.00 | 7 127.00 | 7 127.00 | |
096 Total Current Assets + Prepaid Expenses | 34 058.00 | 22 192.00 | 11 866.00 | 34 058.00 |
110 Total Assets | 34 058.00 | 22 192.00 | 11 866.00 | 34 058.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 526.00 | |||
142 Total Equity - Total I | 5 474.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 4 592.00 | |||
176 Total debts | 6 392.00 | |||
180 Liabilities Total | 11 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 274.00 | 27 274.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 274.00 | 27 274.00 | ||
242 Other external expenses | 9 608.00 | 9 608.00 | ||
256 Provisions | 22 192.00 | 22 192.00 | ||
264 Total operating expenses | 31 800.00 | 31 800.00 | ||
270 Operating profit | -4 526.00 | -4 526.00 | ||
310 Profit or loss | -4 526.00 | -4 526.00 | ||
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