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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : PRISME EDUCATION & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-12-31 | Simplified |
| 2022-01-28 | Public | 2021-12-31 | Simplified |
| 2021-01-14 | Public | 2020-12-31 | Simplified |
| 2020-01-07 | Public | 2019-12-31 | Simplified |
| Name | PRISME EDUCATION & CONSEIL |
| Siren | 844549428 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 21265 |
| Management number | 2018B30525 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS 07 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 230.00 | 16 230.00 | 16 230.00 | |
044 Total Fixed Assets | 16 230.00 | 16 230.00 | 16 230.00 | |
084 Cash | 174.00 | 174.00 | 174.00 | |
092 Prepaid expenses | 7 431.00 | 7 431.00 | 7 431.00 | |
096 Total Current Assets + Prepaid Expenses | 7 605.00 | 7 605.00 | 7 605.00 | |
110 Total Assets | 23 835.00 | 23 835.00 | 23 835.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 921.00 | |||
136 Profit for the Year | 5 486.00 | |||
142 Total Equity - Total I | 23 907.00 | |||
172 Other debts | -72.00 | |||
176 Total debts | -72.00 | |||
180 Liabilities Total | 23 835.00 | |||
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