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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : PRIVAZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2022-02-28 | Simplified |
| 2021-03-16 | Public | 2019-02-28 | Simplified |
| Name | PRIVAZEN |
| Siren | 844921635 |
| Closing | 2019-02-28 |
| Registry code | 5902 |
| Registration number | B2021/001200 |
| Management number | 2018B00690 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 35 540.00 | 35 540.00 | 35 540.00 | |
044 Total Fixed Assets | 55 540.00 | 55 540.00 | 55 540.00 | |
068 Receivables – Trade and related accounts | 3 023.00 | 3 023.00 | 3 023.00 | |
072 Receivables – Other | 371.00 | 371.00 | 371.00 | |
084 Cash | 2 860.00 | 2 860.00 | 2 860.00 | |
096 Total Current Assets + Prepaid Expenses | 6 256.00 | 6 256.00 | 6 256.00 | |
110 Total Assets | 61 796.00 | 61 796.00 | 61 796.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -1 411.00 | |||
142 Total Equity - Total I | 6 088.00 | |||
156 Loans and similar debts | 54 283.00 | |||
166 Suppliers and related accounts | 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 667.00 | |||
172 Other debts | 1 276.00 | |||
176 Total debts | 55 708.00 | |||
180 Liabilities Total | 61 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 540.00 | |||
195 Of which payables due in more than one year | 54 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 046.00 | 3 046.00 | ||
232 Total operating income excluding VAT | 3 046.00 | 3 046.00 | ||
242 Other external expenses | 3 407.00 | 3 407.00 | ||
244 Taxes, duties and similar payments | 960.00 | 960.00 | ||
264 Total operating expenses | 4 368.00 | 4 368.00 | ||
270 Operating profit | -1 321.00 | -1 321.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
310 Profit or loss | -1 411.00 | -1 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 35 540.00 | 35 540.00 | ||
492 Total Fixed Assets (Increases) | 55 540.00 | 55 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 263.00 | 263.00 | ||
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