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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : PrismaSoft
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-11-30 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | PrismaSoft |
| Siren | 508118585 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/004495 |
| Management number | 2008B01074 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 375.00 | 376.00 | 375.00 | |
028 Tangible Assets | 17 603.00 | 950.00 | 16 653.00 | 17 603.00 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 97 978.00 | 950.00 | 97 028.00 | 97 978.00 |
068 Receivables – Trade and related accounts | 104 833.00 | 104 833.00 | 104 833.00 | |
072 Receivables – Other | 11 056.00 | 11 056.00 | 11 056.00 | |
084 Cash | 360 637.00 | 360 637.00 | 360 637.00 | |
096 Total Current Assets + Prepaid Expenses | 476 526.00 | 476 526.00 | 476 526.00 | |
110 Total Assets | 574 504.00 | 950.00 | 573 554.00 | 574 504.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 192 230.00 | |||
136 Profit for the Year | 139 351.00 | |||
142 Total Equity - Total I | 364 581.00 | |||
166 Suppliers and related accounts | 52 694.00 | |||
172 Other debts | 107 316.00 | |||
174 Prepaid income | 48 963.00 | |||
176 Total debts | 208 973.00 | |||
180 Liabilities Total | 573 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 603.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 603.00 | 17 603.00 | ||
482 INCREASES Financial Assets | 80 000.00 | 80 000.00 | ||
490 Total Fixed Assets (Gross Value) | 375.00 | 375.00 | ||
492 Total Fixed Assets (Increases) | 97 603.00 | 97 603.00 | ||
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