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BALANCE SHEET (
2021-07-08)
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 | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/006454 |
| Management number | 2008B01074 |
| Activity code | 5829C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| 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 | 375.00 | 375.00 | |
028 Tangible Assets | 17 103.00 | 4 379.00 | 12 724.00 | 17 103.00 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 97 478.00 | 4 379.00 | 93 099.00 | 97 478.00 |
068 Receivables – Trade and related accounts | 181 077.00 | 181 077.00 | 181 077.00 | |
072 Receivables – Other | 5 933.00 | 5 933.00 | 5 933.00 | |
084 Cash | 589 377.00 | 589 377.00 | 589 377.00 | |
096 Total Current Assets + Prepaid Expenses | 776 387.00 | 776 387.00 | 776 387.00 | |
110 Total Assets | 873 865.00 | 4 379.00 | 869 486.00 | 873 865.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 331 582.00 | |||
136 Profit for the Year | 225 691.00 | |||
142 Total Equity - Total I | 590 273.00 | |||
166 Suppliers and related accounts | 26 415.00 | |||
172 Other debts | 252 796.00 | |||
176 Total debts | 279 213.00 | |||
180 Liabilities Total | 869 486.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 978.00 | 97 978.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
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