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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : PHILIPPE PREVEL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-09-30 | Complete |
| 2022-04-07 | Public | 2021-09-30 | Complete |
| 2018-01-02 | Public | 2015-09-30 | Complete |
| Name | PHILIPPE PREVEL IMMOBILIER |
| Siren | 500639869 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 8829 |
| Management number | 2007B06961 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 1 470.00 | 1 470.00 | 1 470.00 | |
BZ Other receivables | 1 138.00 | 1 138.00 | 1 138.00 | |
CF Cash and cash equivalents | 163 475.00 | 163 475.00 | 163 475.00 | |
CH Prepaid expenses | 1 973.00 | 1 973.00 | 1 973.00 | |
CJ TOTAL (II) | 166 586.00 | 166 586.00 | 166 586.00 | |
CO Grand total (0 to V) | 168 056.00 | 168 056.00 | 168 056.00 | |
CS Evaluated investments - equity method | 1 440.00 | 1 440.00 | 1 440.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 831.00 | 3 831.00 | 3 831.00 | |
DG Other reserves | 276.00 | 276.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 152.00 | 59 846.00 | 49 152.00 | |
DL TOTAL (I) | 90 260.00 | 100 677.00 | 90 260.00 | |
DX Trade payables and related accounts | 5 022.00 | 511.00 | 5 022.00 | |
DY Tax and social security liabilities | 6 700.00 | 780.00 | 6 700.00 | |
EA Other liabilities | 66 074.00 | 26 134.00 | 66 074.00 | |
EC TOTAL (IV) | 77 796.00 | 27 426.00 | 77 796.00 | |
EE Grand total (I to V) | 168 056.00 | 128 103.00 | 168 056.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 164 709.00 | |||
FJ Net sales | 164 709.00 | |||
FR Total operating income (I) | 164 709.00 | |||
FW Other purchases and external expenses | 95 555.00 | |||
FX Taxes, duties, and similar payments | 886.00 | |||
GF Total Operating Expenses (II) | 96 441.00 | |||
GG - OPERATING RESULT (I - II) | 68 267.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 68 267.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19 115.00 | 16 391.00 | 19 115.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 164 709.00 | 195 906.00 | 164 709.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 115 556.00 | 136 060.00 | 115 556.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 152.00 | 59 846.00 | 49 152.00 | |
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