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BALANCE SHEET (
2019-07-19)
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 | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3088 |
| Management number | 2016B01268 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| 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 | 36 228.00 | 36 228.00 | 36 228.00 | |
044 Total Fixed Assets | 36 228.00 | 36 228.00 | 36 228.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 7 025.00 | 7 025.00 | 7 025.00 | |
072 Receivables – Other | 23 523.00 | 23 523.00 | 23 523.00 | |
084 Cash | ||||
092 Prepaid expenses | 3 476.00 | 3 476.00 | 3 476.00 | |
096 Total Current Assets + Prepaid Expenses | 34 024.00 | 34 024.00 | 34 024.00 | |
110 Total Assets | 70 252.00 | 70 252.00 | 70 252.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 11 937.00 | |||
136 Profit for the Year | 27 218.00 | |||
142 Total Equity - Total I | 42 455.00 | |||
156 Loans and similar debts | 13 976.00 | |||
166 Suppliers and related accounts | 1 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 070.00 | |||
172 Other debts | 12 417.00 | |||
176 Total debts | 27 797.00 | |||
180 Liabilities Total | 70 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 228.00 | |||
195 Of which payables due in more than one year | 4 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 384.00 | 12 384.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 386.00 | 12 386.00 | ||
242 Other external expenses | 4 922.00 | 2 875.00 | 4 922.00 | |
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 281.00 | 191.00 | 281.00 | |
250 Staff compensation | 10 124.00 | 10 124.00 | ||
252 Social security contributions | 6 101.00 | 6 101.00 | ||
264 Total operating expenses | 21 423.00 | 3 067.00 | 21 423.00 | |
270 Operating profit | -9 037.00 | -3 067.00 | -9 037.00 | |
280 Financial income | 35 000.00 | 32 000.00 | 35 000.00 | |
294 Financial expenses | 230.00 | 229.00 | 230.00 | |
300 Exceptional expenses | 765.00 | 765.00 | ||
306 Income tax's | -2 250.00 | -2 250.00 | ||
310 Profit or loss | 27 218.00 | 28 705.00 | 27 218.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 228.00 | 1 228.00 | ||
490 Total Fixed Assets (Gross Value) | 35 000.00 | 35 000.00 | ||
492 Total Fixed Assets (Increases) | 1 228.00 | 1 228.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 477.00 | 2 477.00 | ||
378 Amount of deductible VAT on goods and services | 2 125.00 | 2 125.00 | ||
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