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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : PRISM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-09-30 | Simplified |
| Name | PRISM |
| Siren | 852864347 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 5252 |
| Management number | 2019B01106 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Brison-Saint-Innocent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 941.00 | 3 071.00 | 6 870.00 | 9 941.00 |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 11 691.00 | 3 071.00 | 8 620.00 | 11 691.00 |
068 Receivables – Trade and related accounts | 49 800.00 | 49 800.00 | 49 800.00 | |
072 Receivables – Other | 2 122.00 | 2 122.00 | 2 122.00 | |
084 Cash | 118 129.00 | 118 129.00 | 118 129.00 | |
092 Prepaid expenses | 7 109.00 | 7 109.00 | 7 109.00 | |
096 Total Current Assets + Prepaid Expenses | 177 161.00 | 177 161.00 | 177 161.00 | |
110 Total Assets | 188 851.00 | 3 071.00 | 185 780.00 | 188 851.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 108 732.00 | |||
136 Profit for the Year | 28 056.00 | |||
142 Total Equity - Total I | 142 288.00 | |||
166 Suppliers and related accounts | 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 940.00 | |||
172 Other debts | 42 680.00 | |||
176 Total debts | 43 492.00 | |||
180 Liabilities Total | 185 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 67 793.00 | 67 793.00 | ||
218 Production of services sold - France | 161 668.00 | 108 961.00 | 161 668.00 | |
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 161 673.00 | 108 962.00 | 161 673.00 | |
242 Other external expenses | 24 662.00 | 15 150.00 | 24 662.00 | |
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 1 091.00 | 623.00 | 1 091.00 | |
250 Staff compensation | 73 200.00 | 48 500.00 | 73 200.00 | |
252 Social security contributions | 27 571.00 | 18 343.00 | 27 571.00 | |
254 Depreciation and amortization | 1 375.00 | 1 169.00 | 1 375.00 | |
262 Other expenses | 263.00 | 265.00 | 263.00 | |
264 Total operating expenses | 128 162.00 | 84 051.00 | 128 162.00 | |
270 Operating profit | 33 510.00 | 24 911.00 | 33 510.00 | |
290 Exceptional income | 16.00 | 16.00 | ||
300 Exceptional expenses | 434.00 | 434.00 | ||
306 Income tax's | 5 036.00 | 3 512.00 | 5 036.00 | |
310 Profit or loss | 28 056.00 | 21 399.00 | 28 056.00 | |
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