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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : PREVAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-25 | Partially confidential | 2020-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | PREVAS |
| Siren | 489066548 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 4135 |
| Management number | 2006B00096 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24160 Preyssac-d'excideuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 145 045.00 | 46 008.00 | 99 036.00 | 145 045.00 |
044 Total Fixed Assets | 145 045.00 | 46 008.00 | 99 036.00 | 145 045.00 |
068 Receivables – Trade and related accounts | 24 162.00 | 24 162.00 | 24 162.00 | |
072 Receivables – Other | 15 415.00 | 15 415.00 | 15 415.00 | |
084 Cash | 35 309.00 | 35 309.00 | 35 309.00 | |
096 Total Current Assets + Prepaid Expenses | 74 887.00 | 74 887.00 | 74 887.00 | |
110 Total Assets | 219 932.00 | 46 008.00 | 173 924.00 | 219 932.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 134 556.00 | |||
136 Profit for the Year | 12 693.00 | |||
142 Total Equity - Total I | 158 250.00 | |||
166 Suppliers and related accounts | 9 283.00 | |||
172 Other debts | 6 389.00 | |||
176 Total debts | 15 673.00 | |||
180 Liabilities Total | 173 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 059.00 | 28 059.00 | ||
230 Other income | 47 496.00 | 47 496.00 | ||
232 Total operating income excluding VAT | 75 555.00 | 75 555.00 | ||
242 Other external expenses | 46 902.00 | 46 902.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 3 342.00 | 3 342.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
254 Depreciation and amortization | 7 186.00 | 7 186.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 432.00 | 59 432.00 | ||
270 Operating profit | 16 123.00 | 16 123.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
306 Income tax's | 3 381.00 | 3 381.00 | ||
310 Profit or loss | 12 693.00 | 12 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 145 045.00 | 145 045.00 | ||
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