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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : PREVENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | PREVENTER |
| Siren | 818534489 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 2691 |
| Management number | 2016B00107 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 357.00 | 477.00 | 881.00 | 1 357.00 |
028 Tangible Assets | 2 071.00 | 827.00 | 1 244.00 | 2 071.00 |
044 Total Fixed Assets | 3 428.00 | 1 304.00 | 2 124.00 | 3 428.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
084 Cash | 1 890.00 | 1 890.00 | 1 890.00 | |
096 Total Current Assets + Prepaid Expenses | 3 523.00 | 3 523.00 | 3 523.00 | |
110 Total Assets | 6 952.00 | 1 304.00 | 5 648.00 | 6 952.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -82.00 | |||
142 Total Equity - Total I | 918.00 | |||
166 Suppliers and related accounts | 1 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 206.00 | |||
172 Other debts | 3 648.00 | |||
176 Total debts | 4 729.00 | |||
180 Liabilities Total | 5 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 842.00 | 13 842.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 13 872.00 | 13 872.00 | ||
242 Other external expenses | 12 215.00 | 12 215.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
254 Depreciation and amortization | 1 304.00 | 1 304.00 | ||
262 Other expenses | 134.00 | 134.00 | ||
264 Total operating expenses | 13 845.00 | 13 845.00 | ||
270 Operating profit | 26.00 | 26.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
310 Profit or loss | -82.00 | -82.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 357.00 | 1 357.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 071.00 | 2 071.00 | ||
492 Total Fixed Assets (Increases) | 3 428.00 | 3 428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 763.00 | 2 763.00 | ||
378 Amount of deductible VAT on goods and services | 2 193.00 | 2 193.00 | ||
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