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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : PRISM IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2020-09-30 | Simplified |
| 2020-12-17 | Public | 2019-09-30 | Complete |
| Name | PRISM IMMO |
| Siren | 838842789 |
| Closing | 2020-09-30 |
| Registry code | 8401 |
| Registration number | 903 |
| Management number | 2018B00730 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
068 Receivables – Trade and related accounts | 53 400.00 | 53 400.00 | 53 400.00 | |
072 Receivables – Other | 429.00 | 429.00 | 429.00 | |
084 Cash | 6 747.00 | 6 747.00 | 6 747.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 60 576.00 | 60 576.00 | 60 576.00 | |
110 Total Assets | 160 576.00 | 160 576.00 | 160 576.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -5 356.00 | |||
136 Profit for the Year | 44 362.00 | |||
142 Total Equity - Total I | 42 006.00 | |||
156 Loans and similar debts | 63 871.00 | |||
166 Suppliers and related accounts | 2 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 054.00 | |||
172 Other debts | 52 131.00 | |||
176 Total debts | 118 570.00 | |||
180 Liabilities Total | 160 576.00 | |||
195 Of which payables due in more than one year | 51 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 000.00 | 55 000.00 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 55 000.00 | 2.00 | 55 000.00 | |
242 Other external expenses | 1 790.00 | 4 229.00 | 1 790.00 | |
244 Taxes, duties and similar payments | 100.00 | |||
264 Total operating expenses | 1 790.00 | 4 329.00 | 1 790.00 | |
270 Operating profit | 53 210.00 | -4 327.00 | 53 210.00 | |
294 Financial expenses | 561.00 | 1 029.00 | 561.00 | |
306 Income tax's | 8 286.00 | 8 286.00 | ||
310 Profit or loss | 44 362.00 | -5 356.00 | 44 362.00 | |
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