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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : SARL PRISMA CONSEIL FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | SARL PRISMA CONSEIL FORMATION |
| Siren | 423752476 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 38201 |
| Management number | 2008B08281 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 625.00 | 625.00 | 625.00 | |
AT Other tangible assets | 8 769.00 | 8 011.00 | 758.00 | 8 769.00 |
BJ TOTAL (I) | 9 394.00 | 8 636.00 | 758.00 | 9 394.00 |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 6 700.00 | 6 700.00 | 6 700.00 | |
CF Cash and cash equivalents | 193 599.00 | 193 599.00 | 193 599.00 | |
CH Prepaid expenses | 257.00 | 257.00 | 257.00 | |
CJ TOTAL (II) | 203 556.00 | 203 556.00 | 203 556.00 | |
CO Grand total (0 to V) | 212 949.00 | 8 636.00 | 204 314.00 | 212 949.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 6 001.00 | 6 001.00 | 6 001.00 | |
DG Other reserves | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 119 577.00 | 115 498.00 | 119 577.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 356.00 | 34 079.00 | -13 356.00 | |
DL TOTAL (I) | 163 023.00 | 206 379.00 | 163 023.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 000.00 | 21 000.00 | ||
DX Trade payables and related accounts | 1 712.00 | 495.00 | 1 712.00 | |
DY Tax and social security liabilities | 3 799.00 | 3 278.00 | 3 799.00 | |
EA Other liabilities | 14 780.00 | 2 280.00 | 14 780.00 | |
EB Prepaid income (2) | 4 800.00 | |||
EC TOTAL (IV) | 41 291.00 | 10 853.00 | 41 291.00 | |
EE Grand total (I to V) | 204 314.00 | 217 231.00 | 204 314.00 | |
EI Including equity loans | 21 000.00 | 21 000.00 | ||
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