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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : PRISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | PRISME |
| Siren | 823543913 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 2541 |
| Management number | 2016B01268 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
084 Cash | 1 895.00 | 1 895.00 | 1 895.00 | |
096 Total Current Assets + Prepaid Expenses | 2 113.00 | 2 113.00 | 2 113.00 | |
110 Total Assets | 17 113.00 | 17 113.00 | 17 113.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 467.00 | |||
142 Total Equity - Total I | 1 533.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 1 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 348.00 | |||
172 Other debts | 2 348.00 | |||
176 Total debts | 15 580.00 | |||
180 Liabilities Total | 17 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 442.00 | 1 442.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
264 Total operating expenses | 1 467.00 | 1 467.00 | ||
270 Operating profit | -1 467.00 | -1 467.00 | ||
310 Profit or loss | -1 467.00 | -1 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 56.00 | 56.00 | ||
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