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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : P.R.I.M. BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| Name | P.R.I.M. BATIMENT |
| Siren | 848061123 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 86 |
| Management number | 2019B00148 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | -4 000.00 | 4 000.00 | ||
044 Total Fixed Assets | -4 000.00 | 4 000.00 | ||
068 Receivables – Trade and related accounts | 6 962.00 | 6 962.00 | 6 962.00 | |
072 Receivables – Other | 18 980.00 | 18 980.00 | 18 980.00 | |
084 Cash | 43 853.00 | 43 853.00 | 43 853.00 | |
096 Total Current Assets + Prepaid Expenses | 69 795.00 | 69 795.00 | 69 795.00 | |
110 Total Assets | 69 795.00 | -4 000.00 | 73 795.00 | 69 795.00 |
120 Share or Individual Capital | 2 500.00 | |||
132 Other Reserves | 27 527.00 | |||
136 Profit for the Year | 21 156.00 | |||
142 Total Equity - Total I | 51 183.00 | |||
156 Loans and similar debts | 2 288.00 | |||
166 Suppliers and related accounts | 7 365.00 | |||
172 Other debts | 12 959.00 | |||
176 Total debts | 22 612.00 | |||
180 Liabilities Total | 73 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 177.00 | 157 177.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 158 677.00 | 158 677.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 531.00 | 14 531.00 | ||
242 Other external expenses | 38 155.00 | 38 155.00 | ||
250 Staff compensation | 45 893.00 | 45 893.00 | ||
252 Social security contributions | 29 252.00 | 29 252.00 | ||
254 Depreciation and amortization | 1 350.00 | 1 350.00 | ||
264 Total operating expenses | 129 181.00 | 129 181.00 | ||
270 Operating profit | 29 496.00 | 29 496.00 | ||
306 Income tax's | 8 340.00 | 8 340.00 | ||
310 Profit or loss | 21 156.00 | 21 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
582 Total Capital Gains, Capital Losses (Residual Value) | -2 700.00 | -2 700.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 700.00 | 2 700.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 700.00 | 2 700.00 | ||
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