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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : PREVENTIA FORMATION ET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-08 | Public | 2017-06-30 | Simplified |
| 2017-07-31 | Public | 2016-06-30 | Simplified |
| Name | PREVENTIA FORMATION ET CONSULTING |
| Siren | 810929117 |
| Closing | 2017-06-30 |
| Registry code | 5103 |
| Registration number | 2635 |
| Management number | 2015B00323 |
| Activity code | 8559B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 160.00 | 1 036.00 | 4 124.00 | 5 160.00 |
044 Total Fixed Assets | 5 160.00 | 1 036.00 | 4 124.00 | 5 160.00 |
072 Receivables – Other | 2 771.00 | 2 771.00 | 2 771.00 | |
084 Cash | 829.00 | 829.00 | 829.00 | |
096 Total Current Assets + Prepaid Expenses | 3 600.00 | 3 600.00 | 3 600.00 | |
110 Total Assets | 8 760.00 | 1 036.00 | 7 724.00 | 8 760.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 875.00 | |||
136 Profit for the Year | -505.00 | |||
142 Total Equity - Total I | 1 620.00 | |||
166 Suppliers and related accounts | 1 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 185.00 | |||
172 Other debts | 4 403.00 | |||
176 Total debts | 6 104.00 | |||
180 Liabilities Total | 7 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 935.00 | 19 935.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 19 945.00 | 19 945.00 | ||
242 Other external expenses | 12 931.00 | 12 931.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
250 Staff compensation | 6 088.00 | 6 088.00 | ||
252 Social security contributions | 336.00 | 336.00 | ||
254 Depreciation and amortization | 901.00 | 901.00 | ||
264 Total operating expenses | 20 417.00 | 20 417.00 | ||
270 Operating profit | -472.00 | -472.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
310 Profit or loss | -505.00 | -505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 710.00 | 3 710.00 | ||
490 Total Fixed Assets (Gross Value) | 1 450.00 | 1 450.00 | ||
492 Total Fixed Assets (Increases) | 3 710.00 | 3 710.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 781.00 | 781.00 | ||
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