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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : PRISM'CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Public | 2017-06-30 | Complete |
| 2017-09-27 | Public | 2016-06-30 | Complete |
| Name | PRISM'CONSEILS |
| Siren | 522877679 |
| Closing | 2017-06-30 |
| Registry code | 7702 |
| Registration number | 2697 |
| Management number | 2010B00723 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77173 Chevry-Cossigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 123.00 | 981.00 | 142.00 | 1 123.00 |
BJ TOTAL (I) | 1 123.00 | 981.00 | 142.00 | 1 123.00 |
BX Customers and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
BZ Other receivables | 2 775.00 | 2 775.00 | 2 775.00 | |
CF Cash and cash equivalents | 11 326.00 | 11 326.00 | 11 326.00 | |
CH Prepaid expenses | 651.00 | 651.00 | 651.00 | |
CJ TOTAL (II) | 17 872.00 | 17 872.00 | 17 872.00 | |
CO Grand total (0 to V) | 18 994.00 | 981.00 | 18 013.00 | 18 994.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -1 024.00 | -2 543.00 | -1 024.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77.00 | 1 519.00 | 77.00 | |
DL TOTAL (I) | 6 554.00 | 6 476.00 | 6 554.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 540.00 | 15 074.00 | 10 540.00 | |
DX Trade payables and related accounts | 173.00 | 600.00 | 173.00 | |
DY Tax and social security liabilities | 742.00 | 9 031.00 | 742.00 | |
EC TOTAL (IV) | 11 459.00 | 24 710.00 | 11 459.00 | |
EE Grand total (I to V) | 18 013.00 | 31 186.00 | 18 013.00 | |
EG Accrued income and payables due within one year | 11 459.00 | 24 710.00 | 11 459.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 650.00 | 15 650.00 | 15 650.00 | |
FJ Net sales | 15 650.00 | 15 650.00 | 15 650.00 | |
FR Total operating income (I) | 15 650.00 | |||
FW Other purchases and external expenses | 3 742.00 | |||
FX Taxes, duties, and similar payments | 80.00 | |||
FY Salaries and Wages | 5 700.00 | |||
FZ Social Security Contributions | 5 535.00 | |||
GA Operating Expenses - Depreciation and Amortization | 204.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 15 261.00 | |||
GG - OPERATING RESULT (I - II) | 389.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 389.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 162.00 | 162.00 | ||
HH Total exceptional expenses (VIII) | 162.00 | 162.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -162.00 | -162.00 | ||
HK Income tax | 150.00 | 455.00 | 150.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15 650.00 | 33 050.00 | 15 650.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 573.00 | 31 531.00 | 15 573.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 77.00 | 1 519.00 | 77.00 | |
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