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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : PREVENCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-04-12 | Public | 2015-12-31 | Complete |
| Name | PREVENCOM |
| Siren | 481521771 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10158 |
| Management number | 2005B02054 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 415.00 | 14 709.00 | 3 705.00 | 18 415.00 |
BJ TOTAL (I) | 18 415.00 | 14 709.00 | 3 705.00 | 18 415.00 |
BX Customers and related accounts | 42 933.00 | 42 933.00 | 42 933.00 | |
BZ Other receivables | 4 474.00 | 4 474.00 | 4 474.00 | |
CF Cash and cash equivalents | 38 993.00 | 38 993.00 | 38 993.00 | |
CH Prepaid expenses | 21.00 | 21.00 | 21.00 | |
CJ TOTAL (II) | 86 421.00 | 86 421.00 | 86 421.00 | |
CO Grand total (0 to V) | 104 837.00 | 14 709.00 | 90 127.00 | 104 837.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 26 943.00 | 25 247.00 | 26 943.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 701.00 | 1 696.00 | 701.00 | |
DL TOTAL (I) | 38 645.00 | 37 943.00 | 38 645.00 | |
DX Trade payables and related accounts | 8 761.00 | 7 862.00 | 8 761.00 | |
DY Tax and social security liabilities | 42 720.00 | 50 542.00 | 42 720.00 | |
EC TOTAL (IV) | 51 482.00 | 58 404.00 | 51 482.00 | |
EE Grand total (I to V) | 90 127.00 | 96 348.00 | 90 127.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 9 420.00 | 9 420.00 | 9 420.00 | |
FG Production sold - services | 106 930.00 | 106 930.00 | 106 930.00 | |
FJ Net sales | 116 350.00 | 116 350.00 | 116 350.00 | |
FR Total operating income (I) | 116 350.00 | |||
FW Other purchases and external expenses | 45 988.00 | |||
FX Taxes, duties, and similar payments | 1 070.00 | |||
FY Salaries and Wages | 45 304.00 | |||
FZ Social Security Contributions | 18 716.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 445.00 | |||
GF Total Operating Expenses (II) | 115 524.00 | |||
GG - OPERATING RESULT (I - II) | 825.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 825.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 124.00 | 299.00 | 124.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 116 350.00 | 153 854.00 | 116 350.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 115 648.00 | 152 158.00 | 115 648.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 701.00 | 1 696.00 | 701.00 | |
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