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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : PREV'HYP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| Name | PREV'HYP |
| Siren | 829931849 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 1690 |
| Management number | 2017B02409 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 908.00 | 13 169.00 | 24 739.00 | 37 908.00 |
040 Financial Assets | 665.00 | 665.00 | 665.00 | |
044 Total Fixed Assets | 38 573.00 | 13 169.00 | 25 404.00 | 38 573.00 |
068 Receivables – Trade and related accounts | 7 645.00 | 7 645.00 | 7 645.00 | |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 24 489.00 | 24 489.00 | 24 489.00 | |
096 Total Current Assets + Prepaid Expenses | 32 564.00 | 32 564.00 | 32 564.00 | |
110 Total Assets | 71 138.00 | 13 169.00 | 57 968.00 | 71 138.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 36 357.00 | |||
136 Profit for the Year | 7 730.00 | |||
142 Total Equity - Total I | 47 387.00 | |||
166 Suppliers and related accounts | 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 728.00 | |||
172 Other debts | 9 769.00 | |||
176 Total debts | 10 581.00 | |||
180 Liabilities Total | 57 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 877.00 | 39 809.00 | 39 877.00 | |
230 Other income | 2 390.00 | 2 390.00 | ||
232 Total operating income excluding VAT | 42 267.00 | 39 809.00 | 42 267.00 | |
242 Other external expenses | 24 269.00 | 18 025.00 | 24 269.00 | |
244 Taxes, duties and similar payments | 1 172.00 | 623.00 | 1 172.00 | |
254 Depreciation and amortization | 7 551.00 | 5 476.00 | 7 551.00 | |
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 33 032.00 | 24 125.00 | 33 032.00 | |
270 Operating profit | 9 234.00 | 15 685.00 | 9 234.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 469.00 | 2 353.00 | 1 469.00 | |
310 Profit or loss | 7 730.00 | 13 332.00 | 7 730.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 565.00 | 565.00 | ||
482 INCREASES Financial Assets | 665.00 | 665.00 | ||
490 Total Fixed Assets (Gross Value) | 37 343.00 | 37 343.00 | ||
492 Total Fixed Assets (Increases) | 1 230.00 | 1 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 995.00 | 6 995.00 | ||
378 Amount of deductible VAT on goods and services | 2 181.00 | 2 181.00 | ||
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