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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : Preventhys Collectivités
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | Preventhys Collectivites |
| Siren | 819515164 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 6209 |
| Management number | 2016B00418 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62117 BREBIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 140.00 | 1 046.00 | 93.00 | 1 140.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 1 216.00 | 1 046.00 | 170.00 | 1 216.00 |
068 Receivables – Trade and related accounts | 13 392.00 | 13 392.00 | 13 392.00 | |
084 Cash | 18 336.00 | 18 336.00 | 18 336.00 | |
096 Total Current Assets + Prepaid Expenses | 31 728.00 | 31 728.00 | 31 728.00 | |
110 Total Assets | 32 944.00 | 1 046.00 | 31 898.00 | 32 944.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -666.00 | |||
136 Profit for the Year | 19 275.00 | |||
142 Total Equity - Total I | 20 609.00 | |||
166 Suppliers and related accounts | 5 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 136.00 | |||
172 Other debts | 5 420.00 | |||
176 Total debts | 11 289.00 | |||
180 Liabilities Total | 31 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 76.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 390.00 | 52 390.00 | ||
232 Total operating income excluding VAT | 52 390.00 | 52 390.00 | ||
242 Other external expenses | 29 287.00 | 29 287.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
254 Depreciation and amortization | 380.00 | 380.00 | ||
264 Total operating expenses | 29 830.00 | 29 830.00 | ||
270 Operating profit | 22 559.00 | 22 559.00 | ||
306 Income tax's | 3 284.00 | 3 284.00 | ||
310 Profit or loss | 19 275.00 | 19 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 76.00 | 76.00 | ||
490 Total Fixed Assets (Gross Value) | 1 140.00 | 1 140.00 | ||
492 Total Fixed Assets (Increases) | 76.00 | 76.00 | ||
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