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BALANCE SHEET (
2019-07-29)
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 | 2019-03-31 |
| Registry code | 5910 |
| Registration number | 14037 |
| Management number | 2001B01501 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| 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 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
064 Advances and down payments on orders | 476.00 | 476.00 | 476.00 | |
068 Receivables – Trade and related accounts | 5 563.00 | 3 267.00 | 2 296.00 | 5 563.00 |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
080 Sellable securities | 209 503.00 | 12 334.00 | 197 170.00 | 209 503.00 |
084 Cash | 114 188.00 | 114 188.00 | 114 188.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 329 957.00 | 15 601.00 | 314 356.00 | 329 957.00 |
110 Total Assets | 333 057.00 | 18 701.00 | 314 356.00 | 333 057.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 302 842.00 | |||
136 Profit for the Year | -1 298.00 | |||
142 Total Equity - Total I | 309 944.00 | |||
166 Suppliers and related accounts | 1 874.00 | |||
172 Other debts | 2 538.00 | |||
176 Total debts | 4 412.00 | |||
180 Liabilities Total | 314 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 206.00 | 10 853.00 | 9 206.00 | |
230 Other income | 101.00 | 16 123.00 | 101.00 | |
232 Total operating income excluding VAT | 9 307.00 | 26 973.00 | 9 307.00 | |
242 Other external expenses | 10 548.00 | 9 279.00 | 10 548.00 | |
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 411.00 | 418.00 | 411.00 | |
250 Staff compensation | 238.00 | 535.00 | 238.00 | |
252 Social security contributions | 17.00 | 41.00 | 17.00 | |
254 Depreciation and amortization | 286.00 | 620.00 | 286.00 | |
256 Provisions | 900.00 | |||
262 Other expenses | 1.00 | 15 022.00 | 1.00 | |
264 Total operating expenses | 11 501.00 | 26 816.00 | 11 501.00 | |
270 Operating profit | -2 194.00 | 157.00 | -2 194.00 | |
280 Financial income | 17 154.00 | 4 383.00 | 17 154.00 | |
294 Financial expenses | 15 023.00 | 3 942.00 | 15 023.00 | |
306 Income tax's | 1 235.00 | 1 149.00 | 1 235.00 | |
310 Profit or loss | -1 298.00 | -551.00 | -1 298.00 | |
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