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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : PREMIUM ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | PREMIUM ONE |
| Siren | 833001597 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3865 |
| Management number | 2017B04816 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95700 Roissy-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 595.00 | 595.00 | 595.00 | |
044 Total Fixed Assets | 595.00 | 595.00 | 595.00 | |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 2 216.00 | 2 216.00 | 2 216.00 | |
084 Cash | 2 112.00 | 2 112.00 | 2 112.00 | |
096 Total Current Assets + Prepaid Expenses | 18 728.00 | 18 728.00 | 18 728.00 | |
110 Total Assets | 19 323.00 | 19 323.00 | 19 323.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -1 911.00 | |||
136 Profit for the Year | 586.00 | |||
142 Total Equity - Total I | 1 176.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144.00 | |||
172 Other debts | 16 851.00 | |||
176 Total debts | 18 147.00 | |||
180 Liabilities Total | 19 323.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 70.00 | 70.00 | ||
490 Total Fixed Assets (Gross Value) | 525.00 | 525.00 | ||
492 Total Fixed Assets (Increases) | 70.00 | 70.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 156.00 | 4 156.00 | ||
378 Amount of deductible VAT on goods and services | 1 277.00 | 1 277.00 | ||
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