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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : Priamos
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| Name | Priamos |
| Siren | 879959252 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/008236 |
| Management number | 2019B05560 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 460.00 | 3 338.00 | 10 122.00 | 13 460.00 |
040 Financial Assets | 2 073.00 | 2 073.00 | 2 073.00 | |
044 Total Fixed Assets | 15 533.00 | 3 338.00 | 12 195.00 | 15 533.00 |
068 Receivables – Trade and related accounts | 5 760.00 | 5 760.00 | 5 760.00 | |
072 Receivables – Other | 5 049.00 | 5 049.00 | 5 049.00 | |
084 Cash | 36 351.00 | 36 351.00 | 36 351.00 | |
092 Prepaid expenses | 1 916.00 | 1 916.00 | 1 916.00 | |
096 Total Current Assets + Prepaid Expenses | 49 075.00 | 49 075.00 | 49 075.00 | |
110 Total Assets | 64 608.00 | 3 338.00 | 61 270.00 | 64 608.00 |
120 Share or Individual Capital | 21 000.00 | |||
134 Retained Earnings | -6 956.00 | |||
136 Profit for the Year | 11 764.00 | |||
142 Total Equity - Total I | 25 808.00 | |||
166 Suppliers and related accounts | 2 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 331.00 | |||
172 Other debts | 33 109.00 | |||
176 Total debts | 35 462.00 | |||
180 Liabilities Total | 61 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 165.00 | 22 570.00 | 86 165.00 | |
230 Other income | 4 676.00 | 4 676.00 | ||
232 Total operating income excluding VAT | 90 841.00 | 22 570.00 | 90 841.00 | |
242 Other external expenses | 33 027.00 | 28 423.00 | 33 027.00 | |
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 1 922.00 | 218.00 | 1 922.00 | |
250 Staff compensation | 32 727.00 | 32 727.00 | ||
252 Social security contributions | 9 059.00 | 9 059.00 | ||
254 Depreciation and amortization | 2 047.00 | 1 291.00 | 2 047.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 78 793.00 | 29 932.00 | 78 793.00 | |
270 Operating profit | 12 048.00 | -7 362.00 | 12 048.00 | |
306 Income tax's | 284.00 | -406.00 | 284.00 | |
310 Profit or loss | 11 764.00 | -6 956.00 | 11 764.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 146.00 | 9 146.00 | ||
482 INCREASES Financial Assets | 2 073.00 | 2 073.00 | ||
490 Total Fixed Assets (Gross Value) | 4 314.00 | 4 314.00 | ||
492 Total Fixed Assets (Increases) | 11 219.00 | 11 219.00 | ||
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