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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : PREVIS-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | PREVIS-CONSEIL |
| Siren | 409237252 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 5159 |
| Management number | 1996B00254 |
| Activity code | 6619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62600 BERCK |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 217 448.00 | 217 448.00 | 217 448.00 | |
044 Total Fixed Assets | 217 448.00 | 217 448.00 | 217 448.00 | |
068 Receivables – Trade and related accounts | 1 751.00 | 1 751.00 | 1 751.00 | |
072 Receivables – Other | 34 472.00 | 34 472.00 | 34 472.00 | |
084 Cash | 1 154.00 | 1 154.00 | 1 154.00 | |
096 Total Current Assets + Prepaid Expenses | 37 377.00 | 37 377.00 | 37 377.00 | |
110 Total Assets | 254 825.00 | 254 825.00 | 254 825.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 226 719.00 | |||
136 Profit for the Year | 9 832.00 | |||
142 Total Equity - Total I | 244 936.00 | |||
156 Loans and similar debts | 1 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 8 134.00 | |||
176 Total debts | 9 889.00 | |||
180 Liabilities Total | 254 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 323.00 | 1 323.00 | ||
243 (including business tax) | 762.00 | 762.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
252 Social security contributions | 163.00 | 163.00 | ||
264 Total operating expenses | 1 871.00 | 1 871.00 | ||
270 Operating profit | -1 871.00 | -1 871.00 | ||
280 Financial income | 11 703.00 | 11 703.00 | ||
310 Profit or loss | 9 832.00 | 9 832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 217 448.00 | 217 448.00 | ||
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