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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : PRMG FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | PRMG FINANCE |
| Siren | 840095178 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/007209 |
| Management number | 2018B00814 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 SATOLAS ET BONCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 19 600.00 | 19 600.00 | 19 600.00 | |
044 Total Fixed Assets | 19 600.00 | 19 600.00 | 19 600.00 | |
072 Receivables – Other | 860.00 | 860.00 | 860.00 | |
084 Cash | 10 726.00 | 10 726.00 | 10 726.00 | |
096 Total Current Assets + Prepaid Expenses | 11 586.00 | 11 586.00 | 11 586.00 | |
110 Total Assets | 31 186.00 | 31 186.00 | 31 186.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 392.00 | |||
142 Total Equity - Total I | 5 608.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 5 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 500.00 | |||
172 Other debts | 20 500.00 | |||
176 Total debts | 25 579.00 | |||
180 Liabilities Total | 31 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 392.00 | 4 392.00 | ||
264 Total operating expenses | 4 392.00 | 4 392.00 | ||
270 Operating profit | -4 392.00 | -4 392.00 | ||
310 Profit or loss | -4 392.00 | -4 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 19 600.00 | 19 600.00 | ||
492 Total Fixed Assets (Increases) | 19 600.00 | 19 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 40.00 | 40.00 | ||
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