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BALANCE SHEET (
2023-02-27)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/003789 |
| Management number | 2012B03023 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 373.00 | 708.00 | 665.00 | 1 373.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 403.00 | 708.00 | 695.00 | 1 403.00 |
068 Receivables – Trade and related accounts | 7 056.00 | 2 380.00 | 4 676.00 | 7 056.00 |
072 Receivables – Other | 1 740.00 | 1 740.00 | 1 740.00 | |
084 Cash | 38 167.00 | 38 167.00 | 38 167.00 | |
096 Total Current Assets + Prepaid Expenses | 46 963.00 | 2 380.00 | 44 583.00 | 46 963.00 |
110 Total Assets | 48 366.00 | 3 088.00 | 45 278.00 | 48 366.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 47 009.00 | |||
136 Profit for the Year | -15 355.00 | |||
142 Total Equity - Total I | 42 654.00 | |||
166 Suppliers and related accounts | 1 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 1 231.00 | |||
176 Total debts | 2 624.00 | |||
180 Liabilities Total | 45 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 500.00 | 6 500.00 | ||
232 Total operating income excluding VAT | 6 500.00 | 6 500.00 | ||
242 Other external expenses | 14 296.00 | 14 296.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
250 Staff compensation | 6 600.00 | 6 600.00 | ||
254 Depreciation and amortization | 2.00 | 2.00 | ||
262 Other expenses | 556.00 | 556.00 | ||
264 Total operating expenses | 21 898.00 | 21 898.00 | ||
270 Operating profit | -15 398.00 | -15 398.00 | ||
290 Exceptional income | 43.00 | 43.00 | ||
310 Profit or loss | -15 355.00 | -15 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
490 Total Fixed Assets (Gross Value) | 1 445.00 | 1 445.00 | ||
492 Total Fixed Assets (Increases) | 667.00 | 667.00 | ||
494 Total Fixed Assets (Decreases) | 708.00 | 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 300.00 | 1 300.00 | ||
378 Amount of deductible VAT on goods and services | 653.00 | 653.00 | ||
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