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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : AS PREVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2019-12-31 | Complete |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| Name | AS PREVENTION |
| Siren | 824668842 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 492 |
| Management number | 2017B00011 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76140 Le Petit Quevilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 611.00 | 223.00 | 388.00 | 611.00 |
044 Total Fixed Assets | 611.00 | 223.00 | 388.00 | 611.00 |
068 Receivables – Trade and related accounts | 5 258.00 | 5 258.00 | 5 258.00 | |
072 Receivables – Other | 7 039.00 | 7 039.00 | 7 039.00 | |
084 Cash | 25 551.00 | 25 551.00 | 25 551.00 | |
096 Total Current Assets + Prepaid Expenses | 37 848.00 | 37 848.00 | 37 848.00 | |
110 Total Assets | 38 459.00 | 223.00 | 38 236.00 | 38 459.00 |
120 Share or Individual Capital | 800.00 | |||
136 Profit for the Year | 23 413.00 | |||
142 Total Equity - Total I | 24 213.00 | |||
166 Suppliers and related accounts | 347.00 | |||
172 Other debts | 13 676.00 | |||
176 Total debts | 14 023.00 | |||
180 Liabilities Total | 38 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 006.00 | 40 006.00 | ||
232 Total operating income excluding VAT | 40 006.00 | 40 006.00 | ||
242 Other external expenses | 12 095.00 | 12 095.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
254 Depreciation and amortization | 223.00 | 223.00 | ||
264 Total operating expenses | 12 468.00 | 12 468.00 | ||
270 Operating profit | 27 538.00 | 27 538.00 | ||
280 Financial income | 7.00 | 7.00 | ||
306 Income tax's | 4 132.00 | 4 132.00 | ||
310 Profit or loss | 23 413.00 | 23 413.00 | ||
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