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BALANCE SHEET (
2017-08-18)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 37964 |
| Management number | 2015B10333 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 35 957.00 | 35 957.00 | 35 957.00 | |
BZ Other receivables | 162 141.00 | 162 141.00 | 162 141.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 863 347.00 | 863 347.00 | 863 347.00 | |
CJ TOTAL (II) | 1 025 488.00 | 1 025 488.00 | 1 025 488.00 | |
CO Grand total (0 to V) | 1 061 445.00 | 1 061 445.00 | 1 061 445.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 59 956.00 | 52 517.00 | 59 956.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 028.00 | 7 439.00 | -10 028.00 | |
DL TOTAL (I) | 77 428.00 | 87 457.00 | 77 428.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 000.00 | 75 000.00 | 69 000.00 | |
DY Tax and social security liabilities | 915 017.00 | 866 392.00 | 915 017.00 | |
EC TOTAL (IV) | 984 017.00 | 941 392.00 | 984 017.00 | |
EE Grand total (I to V) | 1 061 445.00 | 1 028 848.00 | 1 061 445.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 122 083.00 | |||
FX Taxes, duties, and similar payments | 1 350.00 | |||
GE Other Expenses | 20 672.00 | |||
GG - OPERATING RESULT (I - II) | -360 116.00 | |||
GP Total financial income (V) | 87.00 | |||
GV - FINANCIAL INCOME (V - VI) | 87.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -360 028.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 350 000.00 | 186 200.00 | 350 000.00 | |
HH Total exceptional expenses (VIII) | -15 393.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 350 000.00 | 170 808.00 | 350 000.00 | |
HK Income tax | 3 719.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 028.00 | 7 439.00 | -10 028.00 | |
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