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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : PRM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| Name | PRM |
| Siren | 828471680 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7332 |
| Management number | 2017B00643 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 MONTEREAU FAULT YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 37 200.00 | 37 200.00 | 37 200.00 | |
072 Receivables – Other | 5 952.00 | 5 952.00 | 5 952.00 | |
084 Cash | 33 292.00 | 33 292.00 | 33 292.00 | |
096 Total Current Assets + Prepaid Expenses | 78 444.00 | 78 444.00 | 78 444.00 | |
110 Total Assets | 81 444.00 | 81 444.00 | 81 444.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -13 665.00 | |||
136 Profit for the Year | 1 736.00 | |||
142 Total Equity - Total I | -10 429.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 65 795.00 | |||
172 Other debts | 26 074.00 | |||
176 Total debts | 91 873.00 | |||
180 Liabilities Total | 81 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 273 225.00 | 273 225.00 | ||
232 Total operating income excluding VAT | 273 225.00 | 273 225.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 685.00 | 8 685.00 | ||
242 Other external expenses | 200 693.00 | 200 693.00 | ||
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 755.00 | 755.00 | ||
250 Staff compensation | 45 474.00 | 45 474.00 | ||
252 Social security contributions | 15 665.00 | 15 665.00 | ||
264 Total operating expenses | 271 272.00 | 271 272.00 | ||
270 Operating profit | 1 953.00 | 1 953.00 | ||
294 Financial expenses | 217.00 | 217.00 | ||
310 Profit or loss | 1 736.00 | 1 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 014.00 | 1 014.00 | ||
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