Grow your business safely with PRISME
All the information you need about PRISME to develop and secure your business in France
P
HOME >
CORPORATES
>
PRISME >
BALANCE SHEET (
2021-03-11)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/006970 |
| Management number | 2012B03023 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 415.00 | 1 415.00 | 1 415.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 445.00 | 1 415.00 | 30.00 | 1 445.00 |
064 Advances and down payments on orders | 229.00 | 229.00 | 229.00 | |
068 Receivables – Trade and related accounts | 2 856.00 | 2 856.00 | 2 856.00 | |
072 Receivables – Other | 4 455.00 | 4 455.00 | 4 455.00 | |
084 Cash | 40 936.00 | 40 936.00 | 40 936.00 | |
096 Total Current Assets + Prepaid Expenses | 48 476.00 | 48 476.00 | 48 476.00 | |
110 Total Assets | 49 920.00 | 1 415.00 | 48 506.00 | 49 920.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 33 221.00 | |||
136 Profit for the Year | 1 737.00 | |||
142 Total Equity - Total I | 45 958.00 | |||
166 Suppliers and related accounts | 1 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224.00 | |||
172 Other debts | 1 007.00 | |||
176 Total debts | 2 548.00 | |||
180 Liabilities Total | 48 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 716.00 | 31 716.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 717.00 | 31 717.00 | ||
242 Other external expenses | 20 215.00 | 20 215.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 29 673.00 | 29 673.00 | ||
270 Operating profit | 2 044.00 | 2 044.00 | ||
306 Income tax's | 307.00 | 307.00 | ||
310 Profit or loss | 1 737.00 | 1 737.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 445.00 | 1 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 343.00 | 6 343.00 | ||
378 Amount of deductible VAT on goods and services | 994.00 | 994.00 | ||
all companies in France
Complete and comprehensive database.
