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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : PRISME EDUCATION & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-12-31 | Simplified |
| 2022-01-28 | Public | 2021-12-31 | Simplified |
| 2021-01-14 | Public | 2020-12-31 | Simplified |
| 2020-01-07 | Public | 2019-12-31 | Simplified |
| Name | PRISME EDUCATION & CONSEIL |
| Siren | 844549428 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 799 |
| Management number | 2018B30525 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 000.00 | 13 000.00 | 13 000.00 | |
080 Sellable securities | 1 560.00 | 1 560.00 | 1 560.00 | |
084 Cash | 287.00 | 287.00 | 287.00 | |
092 Prepaid expenses | 6 210.00 | 6 210.00 | 6 210.00 | |
096 Total Current Assets + Prepaid Expenses | 21 057.00 | 21 057.00 | 21 057.00 | |
110 Total Assets | 21 057.00 | 21 057.00 | 21 057.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 065.00 | |||
142 Total Equity - Total I | 11 065.00 | |||
172 Other debts | 9 992.00 | |||
176 Total debts | 9 992.00 | |||
180 Liabilities Total | 21 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 392.00 | 12 392.00 | ||
232 Total operating income excluding VAT | 12 392.00 | 12 392.00 | ||
242 Other external expenses | 2 397.00 | 2 397.00 | ||
264 Total operating expenses | 2 397.00 | 2 397.00 | ||
270 Operating profit | 9 995.00 | 9 995.00 | ||
290 Exceptional income | 70.00 | 70.00 | ||
310 Profit or loss | 10 065.00 | 10 065.00 | ||
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