Grow your business safely with PREVENTIRISK
All the information you need about PREVENTIRISK to develop and secure your business in France
P
HOME >
CORPORATES
>
PREVENTIRISK >
BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : PREVENTIRISK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | PREVENTIRISK |
| Siren | 814005245 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18719 |
| Management number | 2018B00580 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 269.00 | 947.00 | 1 322.00 | 2 269.00 |
044 Total Fixed Assets | 2 269.00 | 947.00 | 1 322.00 | 2 269.00 |
068 Receivables – Trade and related accounts | 10 881.00 | 10 881.00 | 10 881.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 4 192.00 | 4 192.00 | 4 192.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 15 435.00 | 15 435.00 | 15 435.00 | |
110 Total Assets | 17 704.00 | 947.00 | 16 757.00 | 17 704.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | 531.00 | |||
136 Profit for the Year | 6 325.00 | |||
142 Total Equity - Total I | 7 296.00 | |||
166 Suppliers and related accounts | 15.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 881.00 | |||
172 Other debts | 9 446.00 | |||
176 Total debts | 9 461.00 | |||
180 Liabilities Total | 16 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 590.00 | 23 774.00 | 50 590.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 50 590.00 | 23 776.00 | 50 590.00 | |
242 Other external expenses | 34 505.00 | 12 866.00 | 34 505.00 | |
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 461.00 | 399.00 | 461.00 | |
250 Staff compensation | 5 708.00 | 5 708.00 | ||
252 Social security contributions | 2 383.00 | 2 383.00 | ||
254 Depreciation and amortization | 517.00 | 430.00 | 517.00 | |
264 Total operating expenses | 43 574.00 | 13 695.00 | 43 574.00 | |
270 Operating profit | 7 016.00 | 10 080.00 | 7 016.00 | |
280 Financial income | 1.00 | 3.00 | 1.00 | |
306 Income tax's | 692.00 | 1 512.00 | 692.00 | |
310 Profit or loss | 6 325.00 | 8 571.00 | 6 325.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 1 686.00 | 1 686.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 844.00 | 8 844.00 | ||
378 Amount of deductible VAT on goods and services | 1 808.00 | 1 808.00 | ||
all companies in France
Complete and comprehensive database.
