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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : PREVAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-25 | Partially confidential | 2020-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | PREVAS |
| Siren | 489066548 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 403 |
| Management number | 2006B00096 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24160 PREYSSAC D EXCIDEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 145 045.00 | 53 195.00 | 91 850.00 | 145 045.00 |
044 Total Fixed Assets | 145 045.00 | 53 195.00 | 91 850.00 | 145 045.00 |
068 Receivables – Trade and related accounts | 25 934.00 | 25 934.00 | 25 934.00 | |
072 Receivables – Other | 14 889.00 | 14 889.00 | 14 889.00 | |
084 Cash | 43 333.00 | 43 333.00 | 43 333.00 | |
092 Prepaid expenses | 3 438.00 | 3 438.00 | 3 438.00 | |
096 Total Current Assets + Prepaid Expenses | 87 595.00 | 87 595.00 | 87 595.00 | |
110 Total Assets | 232 641.00 | 53 195.00 | 179 446.00 | 232 641.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 137 250.00 | |||
136 Profit for the Year | 17 089.00 | |||
142 Total Equity - Total I | 165 340.00 | |||
166 Suppliers and related accounts | 8 705.00 | |||
172 Other debts | 5 400.00 | |||
176 Total debts | 14 105.00 | |||
180 Liabilities Total | 179 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 022.00 | 29 022.00 | ||
230 Other income | 48 358.00 | 48 358.00 | ||
232 Total operating income excluding VAT | 77 380.00 | 77 380.00 | ||
242 Other external expenses | 42 928.00 | 42 928.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 3 592.00 | 3 592.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
254 Depreciation and amortization | 7 186.00 | 7 186.00 | ||
264 Total operating expenses | 55 707.00 | 55 707.00 | ||
270 Operating profit | 21 672.00 | 21 672.00 | ||
300 Exceptional expenses | 362.00 | 362.00 | ||
306 Income tax's | 4 221.00 | 4 221.00 | ||
310 Profit or loss | 17 089.00 | 17 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 145 045.00 | 145 045.00 | ||
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