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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : PREVENTIMARK PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-09-30 | Complete |
| 2022-03-01 | Public | 2021-09-30 | Complete |
| 2021-03-19 | Public | 2020-09-30 | Complete |
| 2020-02-27 | Public | 2019-09-30 | Complete |
| 2019-02-28 | Public | 2018-09-30 | Complete |
| 2018-04-20 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | PREVENTIMARK PARIS |
| Siren | 517701827 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 10870 |
| Management number | 2009B06820 |
| Activity code | 4778C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 803.00 | 16 727.00 | 3 076.00 | 19 803.00 |
040 Financial Assets | 6 328.00 | 6 328.00 | 6 328.00 | |
044 Total Fixed Assets | 26 131.00 | 16 727.00 | 9 404.00 | 26 131.00 |
060 Merchandise inventory | 2 110.00 | 2 110.00 | 2 110.00 | |
068 Receivables – Trade and related accounts | 65 087.00 | 65 087.00 | 65 087.00 | |
072 Receivables – Other | 1 729.00 | 1 729.00 | 1 729.00 | |
084 Cash | 60 982.00 | 60 982.00 | 60 982.00 | |
092 Prepaid expenses | 4 083.00 | 4 083.00 | 4 083.00 | |
096 Total Current Assets + Prepaid Expenses | 133 991.00 | 133 991.00 | 133 991.00 | |
110 Total Assets | 160 122.00 | 16 727.00 | 143 395.00 | 160 122.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 57 629.00 | |||
136 Profit for the Year | 12 135.00 | |||
142 Total Equity - Total I | 78 014.00 | |||
156 Loans and similar debts | 3 438.00 | |||
166 Suppliers and related accounts | 35 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 26 014.00 | |||
176 Total debts | 65 381.00 | |||
180 Liabilities Total | 143 395.00 | |||
195 Of which payables due in more than one year | 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 259 553.00 | 259 553.00 | ||
218 Production of services sold - France | 429.00 | 429.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 259 998.00 | 259 998.00 | ||
234 Purchases of goods (including customs duties) | 120 462.00 | 120 462.00 | ||
236 Inventory change (goods) | -645.00 | -645.00 | ||
242 Other external expenses | 40 208.00 | 40 208.00 | ||
243 (including business tax) | 1 348.00 | 1 348.00 | ||
244 Taxes, duties and similar payments | 2 242.00 | 2 242.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 58 575.00 | 58 575.00 | ||
252 Social security contributions | 21 650.00 | 21 650.00 | ||
254 Depreciation and amortization | 2 925.00 | 2 925.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 245 425.00 | 245 425.00 | ||
270 Operating profit | 14 572.00 | 14 572.00 | ||
280 Financial income | 75.00 | 75.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 2 163.00 | 2 163.00 | ||
310 Profit or loss | 12 135.00 | 12 135.00 | ||
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