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BALANCE SHEET (
2020-08-11)
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 | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 2675 |
| Management number | 2016B01268 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 8 416.00 | 27 812.00 | 36 228.00 |
044 Total Fixed Assets | 36 228.00 | 8 416.00 | 27 812.00 | 36 228.00 |
068 Receivables – Trade and related accounts | 2 629.00 | 2 629.00 | 2 629.00 | |
072 Receivables – Other | 24 946.00 | 24 946.00 | 24 946.00 | |
092 Prepaid expenses | 3 581.00 | 3 581.00 | 3 581.00 | |
096 Total Current Assets + Prepaid Expenses | 31 155.00 | 31 155.00 | 31 155.00 | |
110 Total Assets | 67 383.00 | 8 416.00 | 58 967.00 | 67 383.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 10 455.00 | |||
136 Profit for the Year | 8 911.00 | |||
142 Total Equity - Total I | 22 666.00 | |||
156 Loans and similar debts | 9 055.00 | |||
166 Suppliers and related accounts | 2 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 700.00 | |||
172 Other debts | 24 273.00 | |||
176 Total debts | 36 302.00 | |||
180 Liabilities Total | 58 967.00 | |||
195 Of which payables due in more than one year | 2 498.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 228.00 | 36 228.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 993.00 | 3 993.00 | ||
378 Amount of deductible VAT on goods and services | 3 607.00 | 3 607.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 8 416.00 | 8 416.00 | ||
682 INCREASES Total Statement of Provisions | 8 416.00 | 8 416.00 | ||
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