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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : PRIMDATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| Name | PRIMDATA |
| Siren | 841622491 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 11958 |
| Management number | 2018B01506 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 261.00 | 3 625.00 | 14 636.00 | 18 261.00 |
028 Tangible Assets | 1 618.00 | 490.00 | 1 128.00 | 1 618.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 19 894.00 | 4 115.00 | 15 779.00 | 19 894.00 |
068 Receivables – Trade and related accounts | 327.00 | 327.00 | 327.00 | |
072 Receivables – Other | 1 657.00 | 1 657.00 | 1 657.00 | |
084 Cash | 39 754.00 | 39 754.00 | 39 754.00 | |
096 Total Current Assets + Prepaid Expenses | 41 739.00 | 41 739.00 | 41 739.00 | |
110 Total Assets | 61 632.00 | 4 115.00 | 57 518.00 | 61 632.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 21 267.00 | |||
142 Total Equity - Total I | 51 267.00 | |||
166 Suppliers and related accounts | 1 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 625.00 | |||
172 Other debts | 4 419.00 | |||
176 Total debts | 6 251.00 | |||
180 Liabilities Total | 57 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 395.00 | 44 395.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 44 406.00 | 44 406.00 | ||
242 Other external expenses | 19 000.00 | 19 000.00 | ||
252 Social security contributions | 13.00 | 13.00 | ||
254 Depreciation and amortization | 4 115.00 | 4 115.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 23 139.00 | 23 139.00 | ||
270 Operating profit | 21 267.00 | 21 267.00 | ||
310 Profit or loss | 21 267.00 | 21 267.00 | ||
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