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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : PIRIMINY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | PIRIMINY |
| Siren | 849119656 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 12373 |
| Management number | 2019B01430 |
| Activity code | 4711B |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 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 | 1 418.00 | 1 418.00 | 1 418.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
088 Cash | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 1 477.00 | 1 477.00 | 1 477.00 | |
110 Total Assets | 1 477.00 | 1 477.00 | 1 477.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -12 228.00 | |||
142 Total Equity - Total I | -11 728.00 | |||
156 Loans and similar debts | 1 078.00 | |||
172 Other debts | 12 127.00 | |||
176 Total debts | 13 205.00 | |||
180 Liabilities Total | 1 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 825.00 | 23 825.00 | ||
218 Production of services sold - France | 940.00 | 940.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 24 768.00 | 24 768.00 | ||
234 Purchases of goods (including customs duties) | 22 097.00 | 22 097.00 | ||
242 Other external expenses | 7 860.00 | 7 860.00 | ||
250 Staff compensation | 6 097.00 | 6 097.00 | ||
252 Social security contributions | 942.00 | 942.00 | ||
264 Total operating expenses | 36 995.00 | 36 995.00 | ||
270 Operating profit | -12 228.00 | -12 228.00 | ||
310 Profit or loss | -12 228.00 | -12 228.00 | ||
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