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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : PREV'HYP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| Name | PREV'HYP |
| Siren | 829931849 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 15797 |
| Management number | 2017B02409 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 934.00 | 142.00 | 793.00 | 934.00 |
BJ TOTAL (I) | 934.00 | 142.00 | 793.00 | 934.00 |
BX Customers and related accounts | 27 883.00 | 27 883.00 | 27 883.00 | |
BZ Other receivables | 3 800.00 | 3 800.00 | 3 800.00 | |
CF Cash and cash equivalents | 8 870.00 | 8 870.00 | 8 870.00 | |
CH Prepaid expenses | 52.00 | 52.00 | 52.00 | |
CJ TOTAL (II) | 40 605.00 | 40 605.00 | 40 605.00 | |
CO Grand total (0 to V) | 41 539.00 | 142.00 | 41 398.00 | 41 539.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 325.00 | 23 325.00 | ||
DL TOTAL (I) | 26 325.00 | 26 325.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 158.00 | 2 158.00 | ||
DX Trade payables and related accounts | 2 280.00 | 2 280.00 | ||
DY Tax and social security liabilities | 10 635.00 | 10 635.00 | ||
EC TOTAL (IV) | 15 073.00 | 15 073.00 | ||
EE Grand total (I to V) | 41 398.00 | 41 398.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 481.00 | 1 275.00 | 38 756.00 | 37 481.00 |
FJ Net sales | 37 481.00 | 1 275.00 | 38 756.00 | 37 481.00 |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 38 765.00 | |||
FW Other purchases and external expenses | 10 243.00 | |||
GA Operating Expenses - Depreciation and Amortization | 142.00 | |||
GF Total Operating Expenses (II) | 10 384.00 | |||
GG - OPERATING RESULT (I - II) | 28 381.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 381.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 056.00 | 5 056.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 765.00 | 38 765.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 440.00 | 15 440.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 325.00 | 23 325.00 | ||
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