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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : PREVENTIRISK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | PREVENTIRISK |
| Siren | 814005245 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 89944 |
| Management number | 2017B16386 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 686.00 | 429.00 | 1 256.00 | 1 686.00 |
044 Total Fixed Assets | 1 686.00 | 429.00 | 1 256.00 | 1 686.00 |
068 Receivables – Trade and related accounts | 3 240.00 | 3 240.00 | 3 240.00 | |
084 Cash | 10 286.00 | 10 286.00 | 10 286.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 13 564.00 | 13 564.00 | 13 564.00 | |
110 Total Assets | 15 250.00 | 429.00 | 14 821.00 | 15 250.00 |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | 8 571.00 | |||
142 Total Equity - Total I | 8 971.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 5 650.00 | |||
176 Total debts | 5 850.00 | |||
180 Liabilities Total | 14 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 774.00 | 23 774.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 775.00 | 23 775.00 | ||
242 Other external expenses | 12 866.00 | 12 866.00 | ||
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
254 Depreciation and amortization | 429.00 | 429.00 | ||
264 Total operating expenses | 13 695.00 | 13 695.00 | ||
270 Operating profit | 10 080.00 | 10 080.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 1 512.00 | 1 512.00 | ||
310 Profit or loss | 8 571.00 | 8 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 800.00 | 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 886.00 | 886.00 | ||
492 Total Fixed Assets (Increases) | 1 686.00 | 1 686.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 755.00 | 4 755.00 | ||
378 Amount of deductible VAT on goods and services | 1 039.00 | 1 039.00 | ||
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