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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : PREVAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-03-31 | Simplified |
| 2021-03-01 | Public | 2020-03-31 | Simplified |
| 2019-07-29 | Public | 2019-03-31 | Simplified |
| 2018-10-22 | Public | 2018-03-31 | Simplified |
| 2017-08-21 | Public | 2017-03-31 | Simplified |
| Name | PREVAS |
| Siren | 440187979 |
| Closing | 2018-03-31 |
| Registry code | 5910 |
| Registration number | 18063 |
| Management number | 2001B01501 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59280 ARMENTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 100.00 | 2 814.00 | 285.00 | 3 100.00 |
044 Total Fixed Assets | 3 100.00 | 2 814.00 | 285.00 | 3 100.00 |
068 Receivables – Trade and related accounts | 4 026.00 | 3 366.00 | 659.00 | 4 026.00 |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
080 Sellable securities | 256 900.00 | 4 539.00 | 252 360.00 | 256 900.00 |
084 Cash | 60 618.00 | 60 618.00 | 60 618.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 322 205.00 | 7 906.00 | 314 298.00 | 322 205.00 |
110 Total Assets | 325 305.00 | 10 720.00 | 314 584.00 | 325 305.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 303 393.00 | |||
136 Profit for the Year | -551.00 | |||
142 Total Equity - Total I | 311 242.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 1 782.00 | |||
176 Total debts | 3 342.00 | |||
180 Liabilities Total | 314 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 850.00 | 10 850.00 | ||
230 Other income | 16 122.00 | 16 122.00 | ||
232 Total operating income excluding VAT | 26 973.00 | 26 973.00 | ||
242 Other external expenses | 9 279.00 | 9 279.00 | ||
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 418.00 | 418.00 | ||
250 Staff compensation | 535.00 | 535.00 | ||
252 Social security contributions | 41.00 | 41.00 | ||
254 Depreciation and amortization | 620.00 | 620.00 | ||
256 Provisions | 900.00 | 900.00 | ||
262 Other expenses | 15 021.00 | 15 021.00 | ||
264 Total operating expenses | 26 815.00 | 26 815.00 | ||
270 Operating profit | 157.00 | 157.00 | ||
280 Financial income | 4 382.00 | 4 382.00 | ||
294 Financial expenses | 3 942.00 | 3 942.00 | ||
306 Income tax's | 1 149.00 | 1 149.00 | ||
310 Profit or loss | -551.00 | -551.00 | ||
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