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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : PREVAAL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-11-15 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | PREVAAL CONSEIL |
| Siren | 533891727 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 8097 |
| Management number | 2015B10333 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 44 544.00 | |||
044 Total Fixed Assets | 44 544.00 | |||
072 Receivables – Other | 380 837.00 | |||
080 Sellable securities | 409 660.00 | |||
084 Cash | 193 808.00 | |||
110 Total Assets | 1 028 848.00 | |||
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 52 517.00 | |||
136 Profit for the Year | 7 439.00 | |||
142 Total Equity - Total I | 87 457.00 | |||
176 Total debts | 941 392.00 | |||
180 Liabilities Total | 1 028 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 20 000.00 | 20 000.00 | 20 000.00 | |
242 Other external expenses | 980.00 | 274.00 | 980.00 | |
280 Financial income | 309.00 | 239.00 | 309.00 | |
290 Exceptional income | 186 200.00 | 210 000.00 | 186 200.00 | |
294 Financial expenses | -1.00 | |||
300 Exceptional expenses | -15 393.00 | -26 200.00 | -15 393.00 | |
306 Income tax's | 3 719.00 | 10 743.00 | 3 719.00 | |
310 Profit or loss | 7 439.00 | 21 486.00 | 7 439.00 | |
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