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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : PREVAXIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-07-12 | Public | 2017-09-30 | Simplified |
| 2017-04-14 | Public | 2016-09-30 | Simplified |
| Name | PREVAXIO |
| Siren | 814387114 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/006193 |
| Management number | 2015B00806 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80440 BOVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 332.00 | 1 123.00 | 209.00 | 1 332.00 |
028 Tangible Assets | 7 688.00 | 3 887.00 | 3 801.00 | 7 688.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 9 172.00 | 5 010.00 | 4 161.00 | 9 172.00 |
064 Advances and down payments on orders | 275.00 | 275.00 | 275.00 | |
068 Receivables – Trade and related accounts | 11 448.00 | 11 448.00 | 11 448.00 | |
072 Receivables – Other | 5 093.00 | 5 093.00 | 5 093.00 | |
084 Cash | 8 207.00 | 8 207.00 | 8 207.00 | |
092 Prepaid expenses | 4 598.00 | 4 598.00 | 4 598.00 | |
096 Total Current Assets + Prepaid Expenses | 29 620.00 | 29 620.00 | 29 620.00 | |
110 Total Assets | 38 792.00 | 5 010.00 | 33 782.00 | 38 792.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 42 408.00 | |||
136 Profit for the Year | -38 850.00 | |||
142 Total Equity - Total I | 9 058.00 | |||
166 Suppliers and related accounts | 8 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 205.00 | |||
172 Other debts | 15 986.00 | |||
176 Total debts | 24 724.00 | |||
180 Liabilities Total | 33 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 320.00 | 156 320.00 | ||
230 Other income | 7 102.00 | 7 102.00 | ||
232 Total operating income excluding VAT | 163 422.00 | 163 422.00 | ||
242 Other external expenses | 84 878.00 | 84 878.00 | ||
243 (including business tax) | 1 095.00 | 1 095.00 | ||
244 Taxes, duties and similar payments | 4 784.00 | 4 784.00 | ||
250 Staff compensation | 80 648.00 | 80 648.00 | ||
252 Social security contributions | 29 200.00 | 29 200.00 | ||
254 Depreciation and amortization | 3 042.00 | 3 042.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 202 555.00 | 202 555.00 | ||
270 Operating profit | -39 132.00 | -39 132.00 | ||
280 Financial income | 162.00 | 162.00 | ||
290 Exceptional income | 114.00 | 114.00 | ||
300 Exceptional expenses | 314.00 | 314.00 | ||
306 Income tax's | -321.00 | -321.00 | ||
310 Profit or loss | -38 850.00 | -38 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 575.00 | 20 575.00 | ||
378 Amount of deductible VAT on goods and services | 12 200.00 | 12 200.00 | ||
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