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BALANCE SHEET (
2018-07-25)
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 | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2611 |
| Management number | 2016B01268 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-07-25 |
| 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 | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 702.00 | 702.00 | 702.00 | |
084 Cash | 2 230.00 | 2 230.00 | 2 230.00 | |
096 Total Current Assets + Prepaid Expenses | 5 932.00 | 5 932.00 | 5 932.00 | |
110 Total Assets | 40 932.00 | 40 932.00 | 40 932.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 467.00 | |||
136 Profit for the Year | 28 705.00 | |||
142 Total Equity - Total I | 30 237.00 | |||
156 Loans and similar debts | 9 696.00 | |||
166 Suppliers and related accounts | 999.00 | |||
172 Other debts | ||||
176 Total debts | 10 694.00 | |||
180 Liabilities Total | 40 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
195 Of which payables due in more than one year | 7 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 875.00 | 1 442.00 | 2 875.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 191.00 | 25.00 | 191.00 | |
264 Total operating expenses | 3 067.00 | 1 467.00 | 3 067.00 | |
270 Operating profit | -3 067.00 | -1 467.00 | -3 067.00 | |
280 Financial income | 32 000.00 | 32 000.00 | ||
294 Financial expenses | 229.00 | 229.00 | ||
310 Profit or loss | 28 705.00 | -1 467.00 | 28 705.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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