Grow your business safely with PRIME ANNONCES
All the information you need about PRIME ANNONCES to develop and secure your business in France
P
HOME >
CORPORATES
>
PRIME ANNONCES >
BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : PRIME ANNONCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| Name | PRIME ANNONCES |
| Siren | 828051789 |
| Closing | 2018-12-31 |
| Registry code | 7601 |
| Registration number | 953 |
| Management number | 2017B00087 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76200 DIEPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 626.00 | 4 438.00 | 22 188.00 | 26 626.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 26 726.00 | 4 438.00 | 22 288.00 | 26 726.00 |
072 Receivables – Other | 578.00 | 578.00 | 578.00 | |
084 Cash | 1 177.00 | 1 177.00 | 1 177.00 | |
096 Total Current Assets + Prepaid Expenses | 1 755.00 | 1 755.00 | 1 755.00 | |
110 Total Assets | 28 481.00 | 4 438.00 | 24 043.00 | 28 481.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -2 432.00 | |||
136 Profit for the Year | -10 442.00 | |||
142 Total Equity - Total I | 2 126.00 | |||
166 Suppliers and related accounts | 305.00 | |||
172 Other debts | 21 612.00 | |||
176 Total debts | 21 917.00 | |||
180 Liabilities Total | 24 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 538.00 | 4 538.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
252 Social security contributions | 1 329.00 | 1 329.00 | ||
254 Depreciation and amortization | 4 438.00 | 4 438.00 | ||
264 Total operating expenses | 10 442.00 | 10 442.00 | ||
270 Operating profit | -10 442.00 | -10 442.00 | ||
310 Profit or loss | -10 442.00 | -10 442.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 864.00 | 864.00 | ||
all companies in France
Complete and comprehensive database.
