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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : Prevh Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| Name | Prevh Group |
| Siren | 839987716 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/014801 |
| Management number | 2018B00801 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 86 100.00 | 86 100.00 | 86 100.00 | |
044 Total Fixed Assets | 86 100.00 | 86 100.00 | 86 100.00 | |
068 Receivables – Trade and related accounts | 52 200.00 | 52 200.00 | 52 200.00 | |
072 Receivables – Other | 2 291.00 | 2 291.00 | 2 291.00 | |
084 Cash | 24 275.00 | 24 275.00 | 24 275.00 | |
096 Total Current Assets + Prepaid Expenses | 78 767.00 | 78 767.00 | 78 767.00 | |
110 Total Assets | 164 867.00 | 164 867.00 | 164 867.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 343.00 | |||
136 Profit for the Year | 45 035.00 | |||
142 Total Equity - Total I | 31 692.00 | |||
156 Loans and similar debts | 55 087.00 | |||
166 Suppliers and related accounts | 3 809.00 | |||
172 Other debts | 74 279.00 | |||
176 Total debts | 133 174.00 | |||
180 Liabilities Total | 164 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 41 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 500.00 | 43 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 43 503.00 | 43 503.00 | ||
242 Other external expenses | 10 924.00 | 13 229.00 | 10 924.00 | |
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
250 Staff compensation | 13 595.00 | 13 595.00 | ||
252 Social security contributions | 2 073.00 | 2 073.00 | ||
264 Total operating expenses | 26 933.00 | 13 229.00 | 26 933.00 | |
270 Operating profit | 16 571.00 | -13 229.00 | 16 571.00 | |
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 1 148.00 | 1 114.00 | 1 148.00 | |
306 Income tax's | 387.00 | 387.00 | ||
310 Profit or loss | 45 035.00 | -14 343.00 | 45 035.00 | |
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