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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : PREVENTIMARK PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-09-30 | Complete |
| 2022-03-01 | Public | 2021-09-30 | Complete |
| 2021-03-19 | Public | 2020-09-30 | Complete |
| 2020-02-27 | Public | 2019-09-30 | Complete |
| 2019-02-28 | Public | 2018-09-30 | Complete |
| 2018-04-20 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | PREVENTIMARK PARIS |
| Siren | 517701827 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 15453 |
| Management number | 2009B06820 |
| Activity code | 4778C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 803.00 | 13 802.00 | 6 001.00 | 19 803.00 |
040 Financial Assets | 6 328.00 | 6 328.00 | 6 328.00 | |
044 Total Fixed Assets | 26 131.00 | 13 802.00 | 12 329.00 | 26 131.00 |
060 Merchandise inventory | 1 465.00 | 1 465.00 | 1 465.00 | |
068 Receivables – Trade and related accounts | 39 297.00 | 39 297.00 | 39 297.00 | |
072 Receivables – Other | 3 605.00 | 3 605.00 | 3 605.00 | |
084 Cash | 76 212.00 | 76 212.00 | 76 212.00 | |
092 Prepaid expenses | 3 842.00 | 3 842.00 | 3 842.00 | |
096 Total Current Assets + Prepaid Expenses | 124 422.00 | 124 422.00 | 124 422.00 | |
110 Total Assets | 150 554.00 | 13 802.00 | 136 751.00 | 150 554.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 51 606.00 | |||
136 Profit for the Year | 6 024.00 | |||
142 Total Equity - Total I | 65 879.00 | |||
156 Loans and similar debts | 6 410.00 | |||
166 Suppliers and related accounts | 47 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 16 796.00 | |||
176 Total debts | 70 872.00 | |||
180 Liabilities Total | 136 751.00 | |||
195 Of which payables due in more than one year | 3 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 248 828.00 | 248 828.00 | ||
218 Production of services sold - France | 907.00 | 907.00 | ||
230 Other income | 1 401.00 | 1 401.00 | ||
232 Total operating income excluding VAT | 251 136.00 | 251 136.00 | ||
234 Purchases of goods (including customs duties) | 111 061.00 | 111 061.00 | ||
236 Inventory change (goods) | 469.00 | 469.00 | ||
242 Other external expenses | 46 977.00 | 46 977.00 | ||
243 (including business tax) | 1 270.00 | 1 270.00 | ||
244 Taxes, duties and similar payments | 1 990.00 | 1 990.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 58 440.00 | 58 440.00 | ||
252 Social security contributions | 19 916.00 | 19 916.00 | ||
254 Depreciation and amortization | 3 578.00 | 3 578.00 | ||
262 Other expenses | 945.00 | 945.00 | ||
264 Total operating expenses | 243 374.00 | 243 374.00 | ||
270 Operating profit | 7 762.00 | 7 762.00 | ||
280 Financial income | 88.00 | 88.00 | ||
294 Financial expenses | 334.00 | 334.00 | ||
300 Exceptional expenses | 366.00 | 366.00 | ||
306 Income tax's | 1 127.00 | 1 127.00 | ||
310 Profit or loss | 6 024.00 | 6 024.00 | ||
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