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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : A PRIME Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| Name | A PRIME Conseils |
| Siren | 842666315 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 23436 |
| Management number | 2018B02278 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 2 655.00 | 2 655.00 | 2 655.00 | |
096 Total Current Assets + Prepaid Expenses | 2 655.00 | 2 655.00 | 2 655.00 | |
110 Total Assets | 2 655.00 | 2 655.00 | 2 655.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -115.00 | |||
136 Profit for the Year | -316.00 | |||
142 Total Equity - Total I | 2 569.00 | |||
166 Suppliers and related accounts | 46.00 | |||
172 Other debts | 40.00 | |||
176 Total debts | 86.00 | |||
180 Liabilities Total | 2 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 300.00 | |||
232 Total operating income excluding VAT | 1 300.00 | |||
242 Other external expenses | 316.00 | 349.00 | 316.00 | |
264 Total operating expenses | 316.00 | 349.00 | 316.00 | |
270 Operating profit | -316.00 | 951.00 | -316.00 | |
310 Profit or loss | -316.00 | 951.00 | -316.00 | |
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