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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : PRISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Complete |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Complete |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Complete |
| Name | PRISME |
| Siren | 753715317 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/007957 |
| Management number | 2012B03023 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 367.00 | 1 621.00 | 746.00 | 2 367.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 2 397.00 | 1 621.00 | 776.00 | 2 397.00 |
BX Customers and related accounts | 3 672.00 | 3 672.00 | 3 672.00 | |
CF Cash and cash equivalents | 4 963.00 | 4 963.00 | 4 963.00 | |
CJ TOTAL (II) | 13 469.00 | 13 469.00 | 13 469.00 | |
CO Grand total (0 to V) | 15 867.00 | 1 621.00 | 14 246.00 | 15 867.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 515.00 | 103.00 | 515.00 | |
DH Retained earnings | 9 800.00 | 1 968.00 | 9 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 637.00 | 8 244.00 | -7 637.00 | |
DL TOTAL (I) | 12 679.00 | 20 316.00 | 12 679.00 | |
DW Advances and down payments received on current orders | 924.00 | |||
DX Trade payables and related accounts | 654.00 | 924.00 | 654.00 | |
EC TOTAL (IV) | 1 567.00 | 5 029.00 | 1 567.00 | |
EE Grand total (I to V) | 14 246.00 | 25 346.00 | 14 246.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 000.00 | 18 000.00 | 18 000.00 | |
FJ Net sales | 18 000.00 | 18 000.00 | 18 000.00 | |
FR Total operating income (I) | 18 000.00 | |||
FW Other purchases and external expenses | 23 848.00 | |||
FX Taxes, duties, and similar payments | 623.00 | |||
FY Salaries and Wages | ||||
GA Operating Expenses - Depreciation and Amortization | 643.00 | |||
GE Other Expenses | 523.00 | |||
GF Total Operating Expenses (II) | 25 637.00 | |||
GG - OPERATING RESULT (I - II) | -7 637.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 637.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 455.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 18 000.00 | 39 000.00 | 18 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 637.00 | 30 755.00 | 25 637.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 637.00 | 8 244.00 | -7 637.00 | |
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