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BALANCE SHEET (
2019-12-02)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/033633 |
| Management number | 2012B03023 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 414.00 | 1 414.00 | 1 414.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 1 444.00 | 1 414.00 | 30.00 | 1 444.00 |
BX Customers and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
BZ Other receivables | 116.00 | 116.00 | 116.00 | |
CF Cash and cash equivalents | 52 134.00 | 52 134.00 | 52 134.00 | |
CJ TOTAL (II) | 56 451.00 | 56 451.00 | 56 451.00 | |
CO Grand total (0 to V) | 57 896.00 | 1 414.00 | 56 481.00 | 57 896.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 4 200.00 | 23 211.00 | 4 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 021.00 | -19 011.00 | 29 021.00 | |
DL TOTAL (I) | 44 221.00 | 15 200.00 | 44 221.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80.00 | 376.00 | 80.00 | |
DX Trade payables and related accounts | 792.00 | 718.00 | 792.00 | |
DY Tax and social security liabilities | 11 387.00 | 700.00 | 11 387.00 | |
EC TOTAL (IV) | 12 260.00 | 1 794.00 | 12 260.00 | |
EE Grand total (I to V) | 56 481.00 | 16 994.00 | 56 481.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 296.00 | 58 296.00 | 58 296.00 | |
FJ Net sales | 58 296.00 | 58 296.00 | 58 296.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 58 299.00 | |||
FW Other purchases and external expenses | 18 627.00 | |||
FX Taxes, duties, and similar payments | 710.00 | |||
FY Salaries and Wages | 8 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 146.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 27 483.00 | |||
GG - OPERATING RESULT (I - II) | 30 815.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 815.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 20.00 | |||
HH Total exceptional expenses (VIII) | 20.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -20.00 | |||
HK Income tax | 1 794.00 | 1 794.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58 299.00 | 13 734.00 | 58 299.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 277.00 | 32 746.00 | 29 277.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 021.00 | -19 011.00 | 29 021.00 | |
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