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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : PREVAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-03-31 | Simplified |
| 2021-03-01 | Public | 2020-03-31 | Simplified |
| 2019-07-29 | Public | 2019-03-31 | Simplified |
| 2018-10-22 | Public | 2018-03-31 | Simplified |
| 2017-08-21 | Public | 2017-03-31 | Simplified |
| Name | PREVAS |
| Siren | 440187979 |
| Closing | 2017-03-31 |
| Registry code | 5910 |
| Registration number | 13970 |
| Management number | 2001B01501 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59280 ARMENTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 100.00 | 2 194.00 | 905.00 | 3 100.00 |
044 Total Fixed Assets | 3 100.00 | 2 194.00 | 905.00 | 3 100.00 |
068 Receivables – Trade and related accounts | 22 620.00 | 18 588.00 | 4 032.00 | 22 620.00 |
072 Receivables – Other | 2 640.00 | 2 640.00 | 2 640.00 | |
080 Sellable securities | 163 837.00 | 1 765.00 | 162 071.00 | 163 837.00 |
084 Cash | 146 856.00 | 146 856.00 | 146 856.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 336 065.00 | 20 354.00 | 315 711.00 | 336 065.00 |
110 Total Assets | 339 165.00 | 22 548.00 | 316 616.00 | 339 165.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 284 132.00 | |||
136 Profit for the Year | 19 261.00 | |||
142 Total Equity - Total I | 311 793.00 | |||
166 Suppliers and related accounts | 1 519.00 | |||
172 Other debts | 3 303.00 | |||
176 Total debts | 4 823.00 | |||
180 Liabilities Total | 316 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 230.00 | 11 230.00 | ||
230 Other income | 1 717.00 | 1 717.00 | ||
232 Total operating income excluding VAT | 12 948.00 | 12 948.00 | ||
242 Other external expenses | 8 019.00 | 8 019.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
250 Staff compensation | 932.00 | 932.00 | ||
252 Social security contributions | 17.00 | 17.00 | ||
254 Depreciation and amortization | 620.00 | 620.00 | ||
256 Provisions | 900.00 | 900.00 | ||
264 Total operating expenses | 10 909.00 | 10 909.00 | ||
270 Operating profit | 2 038.00 | 2 038.00 | ||
280 Financial income | 19 340.00 | 19 340.00 | ||
294 Financial expenses | 1 832.00 | 1 832.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 278.00 | 278.00 | ||
310 Profit or loss | 19 261.00 | 19 261.00 | ||
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