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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : Preventhys Collectivités
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | Preventhys Collectivités |
| Siren | 819515164 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 4629 |
| Management number | 2016B00418 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62117 Brebières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 140.00 | 286.00 | 854.00 | 1 140.00 |
044 Total Fixed Assets | 1 140.00 | 286.00 | 854.00 | 1 140.00 |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
110 Total Assets | 3 140.00 | 286.00 | 2 854.00 | 3 140.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -286.00 | |||
142 Total Equity - Total I | 1 714.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
176 Total debts | 1 140.00 | |||
180 Liabilities Total | 2 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 286.00 | 286.00 | ||
264 Total operating expenses | 286.00 | 286.00 | ||
270 Operating profit | -286.00 | -286.00 | ||
310 Profit or loss | -286.00 | -286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 140.00 | 1 140.00 | ||
492 Total Fixed Assets (Increases) | 1 140.00 | 1 140.00 | ||
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