Grow your business safely with SARL PRISMA CONSEIL FORMATION
All the information you need about SARL PRISMA CONSEIL FORMATION to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL PRISMA CONSEIL FORMATION >
BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : SARL PRISMA CONSEIL FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | SARL PRISMA CONSEIL FORMATION |
| Siren | 423752476 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 52913 |
| Management number | 2008B08281 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 625.00 | 625.00 | 625.00 | |
AT Other tangible assets | 1 647.00 | 1 209.00 | 438.00 | 1 647.00 |
BJ TOTAL (I) | 2 272.00 | 1 834.00 | 438.00 | 2 272.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 744.00 | 1 744.00 | 1 744.00 | |
CF Cash and cash equivalents | 143 256.00 | 143 256.00 | 143 256.00 | |
CH Prepaid expenses | 1 768.00 | 1 768.00 | 1 768.00 | |
CJ TOTAL (II) | 146 768.00 | 146 768.00 | 146 768.00 | |
CO Grand total (0 to V) | 149 040.00 | 1 834.00 | 147 206.00 | 149 040.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 6 001.00 | 6 001.00 | 6 001.00 | |
DH Retained earnings | 82 733.00 | 96 021.00 | 82 733.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 194.00 | -8 288.00 | -4 194.00 | |
DL TOTAL (I) | 139 540.00 | 148 735.00 | 139 540.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 062.00 | 4 200.00 | 4 062.00 | |
DX Trade payables and related accounts | 305.00 | 1 122.00 | 305.00 | |
DY Tax and social security liabilities | 1 139.00 | 1 139.00 | ||
EA Other liabilities | 2 160.00 | 2 160.00 | 2 160.00 | |
EC TOTAL (IV) | 7 666.00 | 7 482.00 | 7 666.00 | |
EE Grand total (I to V) | 147 206.00 | 156 216.00 | 147 206.00 | |
EG Accrued income and payables due within one year | 7 666.00 | 7 482.00 | 7 666.00 | |
all companies in France
Complete and comprehensive database.
