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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : PREVAXIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-07-12 | Public | 2017-09-30 | Simplified |
| 2017-04-14 | Public | 2016-09-30 | Simplified |
| Name | PREVAXIO |
| Siren | 814387114 |
| Closing | 2016-09-30 |
| Registry code | 8002 |
| Registration number | B2017/002243 |
| Management number | 2015B00806 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80090 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 420.00 | 141.00 | 279.00 | 420.00 |
028 Tangible Assets | 23 901.00 | 6 826.00 | 17 075.00 | 23 901.00 |
044 Total Fixed Assets | 24 321.00 | 6 967.00 | 17 354.00 | 24 321.00 |
068 Receivables – Trade and related accounts | 14 653.00 | 14 653.00 | 14 653.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 44 621.00 | 44 621.00 | 44 621.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 59 485.00 | 59 485.00 | 59 485.00 | |
110 Total Assets | 83 806.00 | 6 967.00 | 76 838.00 | 83 806.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 27 755.00 | |||
142 Total Equity - Total I | 32 755.00 | |||
166 Suppliers and related accounts | 10 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 420.00 | |||
172 Other debts | 33 889.00 | |||
176 Total debts | 44 083.00 | |||
180 Liabilities Total | 76 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 537.00 | 97 537.00 | ||
230 Other income | 426.00 | 426.00 | ||
232 Total operating income excluding VAT | 97 963.00 | 97 963.00 | ||
242 Other external expenses | 29 786.00 | 29 786.00 | ||
244 Taxes, duties and similar payments | 701.00 | 701.00 | ||
250 Staff compensation | 18 807.00 | 18 807.00 | ||
252 Social security contributions | 7 841.00 | 7 841.00 | ||
254 Depreciation and amortization | 6 967.00 | 6 967.00 | ||
264 Total operating expenses | 64 102.00 | 64 102.00 | ||
270 Operating profit | 33 861.00 | 33 861.00 | ||
294 Financial expenses | 819.00 | 819.00 | ||
300 Exceptional expenses | 142.00 | 142.00 | ||
306 Income tax's | 5 145.00 | 5 145.00 | ||
310 Profit or loss | 27 755.00 | 27 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 420.00 | 420.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 21 017.00 | 21 017.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 884.00 | 2 884.00 | ||
492 Total Fixed Assets (Increases) | 24 321.00 | 24 321.00 | ||
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