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BALANCE SHEET (
2021-06-01)
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 | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/003925 |
| Management number | 2015B00806 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| 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 | 1 332.00 | 1 332.00 | |
028 Tangible Assets | 21 683.00 | 6 856.00 | 14 827.00 | 21 683.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 23 166.00 | 8 188.00 | 14 978.00 | 23 166.00 |
068 Receivables – Trade and related accounts | 47 856.00 | 47 856.00 | 47 856.00 | |
072 Receivables – Other | 2 735.00 | 2 735.00 | 2 735.00 | |
084 Cash | 64 468.00 | 64 468.00 | 64 468.00 | |
092 Prepaid expenses | 762.00 | 762.00 | 762.00 | |
096 Total Current Assets + Prepaid Expenses | 115 822.00 | 115 822.00 | 115 822.00 | |
110 Total Assets | 138 988.00 | 8 188.00 | 130 800.00 | 138 988.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 42 408.00 | |||
134 Retained Earnings | -38 850.00 | |||
136 Profit for the Year | 55 968.00 | |||
142 Total Equity - Total I | 65 026.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 7 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 361.00 | |||
172 Other debts | 28 187.00 | |||
176 Total debts | 65 774.00 | |||
180 Liabilities Total | 130 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 280.00 | 172 280.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 3 854.00 | 3 854.00 | ||
232 Total operating income excluding VAT | 177 634.00 | 177 634.00 | ||
242 Other external expenses | 48 215.00 | 48 215.00 | ||
243 (including business tax) | -10 551.00 | -10 551.00 | ||
244 Taxes, duties and similar payments | 3 472.00 | 3 472.00 | ||
250 Staff compensation | 47 209.00 | 47 209.00 | ||
252 Social security contributions | 15 991.00 | 15 991.00 | ||
254 Depreciation and amortization | 3 178.00 | 3 178.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 118 070.00 | 118 070.00 | ||
270 Operating profit | 59 564.00 | 59 564.00 | ||
300 Exceptional expenses | 636.00 | 636.00 | ||
306 Income tax's | 2 960.00 | 2 960.00 | ||
310 Profit or loss | 55 968.00 | 55 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 995.00 | 13 995.00 | ||
490 Total Fixed Assets (Gross Value) | 9 172.00 | 9 172.00 | ||
492 Total Fixed Assets (Increases) | 13 995.00 | 13 995.00 | ||
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