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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : PREVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-06-30 | Complete |
| 2021-11-25 | Public | 2021-06-30 | Simplified |
| 2021-03-11 | Public | 2020-06-30 | Simplified |
| 2018-11-29 | Public | 2018-06-30 | Simplified |
| 2017-11-13 | Public | 2017-06-30 | Simplified |
| Name | PREVA |
| Siren | 478231236 |
| Closing | 2020-06-30 |
| Registry code | 4001 |
| Registration number | 872 |
| Management number | 2004B00337 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16 875.00 | 16 875.00 | 16 875.00 | |
084 Cash | 29 074.00 | 29 074.00 | 29 074.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 46 043.00 | 46 043.00 | 46 043.00 | |
110 Total Assets | 46 043.00 | 46 043.00 | 46 043.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 427.00 | |||
136 Profit for the Year | 7 191.00 | |||
142 Total Equity - Total I | 40 618.00 | |||
166 Suppliers and related accounts | 2 225.00 | |||
172 Other debts | 3 200.00 | |||
176 Total debts | 5 425.00 | |||
180 Liabilities Total | 46 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 575.00 | 59 575.00 | ||
232 Total operating income excluding VAT | 59 575.00 | 59 575.00 | ||
242 Other external expenses | 8 542.00 | 8 542.00 | ||
243 (including business tax) | -5 161.00 | -5 161.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
250 Staff compensation | 24 696.00 | 24 696.00 | ||
252 Social security contributions | 15 812.00 | 15 812.00 | ||
262 Other expenses | 1 501.00 | 1 501.00 | ||
264 Total operating expenses | 51 116.00 | 51 116.00 | ||
270 Operating profit | 8 458.00 | 8 458.00 | ||
306 Income tax's | 1 267.00 | 1 267.00 | ||
310 Profit or loss | 7 191.00 | 7 191.00 | ||
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