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BALANCE SHEET (
2019-01-21)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/001660 |
| Management number | 2012B03023 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 415.00 | 1 268.00 | 146.00 | 1 415.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 445.00 | 1 268.00 | 176.00 | 1 445.00 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 3 655.00 | 3 655.00 | 3 655.00 | |
084 Cash | 8 963.00 | 8 963.00 | 8 963.00 | |
096 Total Current Assets + Prepaid Expenses | 16 818.00 | 16 818.00 | 16 818.00 | |
110 Total Assets | 18 263.00 | 1 268.00 | 16 995.00 | 18 263.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 23 212.00 | |||
136 Profit for the Year | -19 012.00 | |||
142 Total Equity - Total I | 15 200.00 | |||
166 Suppliers and related accounts | 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 376.00 | |||
172 Other debts | 1 076.00 | |||
176 Total debts | 1 795.00 | |||
180 Liabilities Total | 16 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 734.00 | 13 734.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 735.00 | 13 735.00 | ||
242 Other external expenses | 26 897.00 | 26 897.00 | ||
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
254 Depreciation and amortization | 236.00 | 236.00 | ||
262 Other expenses | 158.00 | 158.00 | ||
264 Total operating expenses | 32 725.00 | 32 725.00 | ||
270 Operating profit | -18 991.00 | -18 991.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
310 Profit or loss | -19 012.00 | -19 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 445.00 | 1 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 247.00 | 2 247.00 | ||
378 Amount of deductible VAT on goods and services | 1 045.00 | 1 045.00 | ||
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