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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : PREVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-06-30 | Complete |
| 2021-11-25 | Public | 2021-06-30 | Simplified |
| 2021-03-11 | Public | 2020-06-30 | Simplified |
| 2018-11-29 | Public | 2018-06-30 | Simplified |
| 2017-11-13 | Public | 2017-06-30 | Simplified |
| Name | PREVA |
| Siren | 478231236 |
| Closing | 2017-06-30 |
| Registry code | 4001 |
| Registration number | 4303 |
| Management number | 2004B00337 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 794.00 | 1 794.00 | 1 794.00 | |
044 Total Fixed Assets | 1 794.00 | 1 794.00 | 1 794.00 | |
072 Receivables – Other | 9 858.00 | 9 858.00 | 9 858.00 | |
084 Cash | 31 743.00 | 31 743.00 | 31 743.00 | |
092 Prepaid expenses | 484.00 | 484.00 | 484.00 | |
096 Total Current Assets + Prepaid Expenses | 42 085.00 | 42 085.00 | 42 085.00 | |
110 Total Assets | 43 879.00 | 1 794.00 | 42 085.00 | 43 879.00 |
120 Share or Individual Capital | 30 000.00 | |||
132 Other Reserves | 1 657.00 | |||
136 Profit for the Year | 3 709.00 | |||
142 Total Equity - Total I | 35 365.00 | |||
166 Suppliers and related accounts | 5 204.00 | |||
172 Other debts | 1 516.00 | |||
176 Total debts | 6 720.00 | |||
180 Liabilities Total | 42 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 006.00 | 62 006.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 62 018.00 | 62 018.00 | ||
242 Other external expenses | 10 683.00 | 10 683.00 | ||
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 495.00 | 495.00 | ||
250 Staff compensation | 24 696.00 | 24 696.00 | ||
252 Social security contributions | 20 269.00 | 20 269.00 | ||
262 Other expenses | 1 512.00 | 1 512.00 | ||
264 Total operating expenses | 57 655.00 | 57 655.00 | ||
270 Operating profit | 4 363.00 | 4 363.00 | ||
306 Income tax's | 654.00 | 654.00 | ||
310 Profit or loss | 3 709.00 | 3 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 794.00 | 1 794.00 | ||
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