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BALANCE SHEET (
2022-01-18)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/001380 |
| Management number | 2012B03023 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 414.00 | 1 414.00 | 1 414.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 1 444.00 | 1 414.00 | 30.00 | 1 444.00 |
BV Advances and down payments on orders | 238.00 | 238.00 | 238.00 | |
BX Customers and related accounts | 2 856.00 | 2 380.00 | 476.00 | 2 856.00 |
BZ Other receivables | 126.00 | 126.00 | 126.00 | |
CF Cash and cash equivalents | 62 934.00 | 62 934.00 | 62 934.00 | |
CJ TOTAL (II) | 66 156.00 | 2 380.00 | 63 776.00 | 66 156.00 |
CO Grand total (0 to V) | 67 601.00 | 3 794.00 | 63 806.00 | 67 601.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DE Statutory or contractual reserves | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 34 958.00 | 33 221.00 | 34 958.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 050.00 | 1 737.00 | 12 050.00 | |
DL TOTAL (I) | 58 008.00 | 45 958.00 | 58 008.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 511.00 | 224.00 | 1 511.00 | |
DX Trade payables and related accounts | 843.00 | 1 540.00 | 843.00 | |
DY Tax and social security liabilities | 3 443.00 | 783.00 | 3 443.00 | |
EC TOTAL (IV) | 5 797.00 | 2 547.00 | 5 797.00 | |
EE Grand total (I to V) | 63 806.00 | 48 505.00 | 63 806.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 148.00 | 36 148.00 | 36 148.00 | |
FJ Net sales | 36 148.00 | 36 148.00 | 36 148.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 36 153.00 | |||
FW Other purchases and external expenses | 14 590.00 | |||
FX Taxes, duties, and similar payments | 719.00 | |||
FY Salaries and Wages | 4 000.00 | |||
GB Operating Expenses - Provisions | 2 380.00 | |||
GE Other Expenses | 245.00 | |||
GF Total Operating Expenses (II) | 21 934.00 | |||
GG - OPERATING RESULT (I - II) | 14 218.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 218.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 168.00 | 307.00 | 2 168.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36 153.00 | 31 716.00 | 36 153.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 102.00 | 29 979.00 | 24 102.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 050.00 | 1 737.00 | 12 050.00 | |
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