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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : PREVAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-03-31 | Simplified |
| 2021-03-01 | Public | 2020-03-31 | Simplified |
| 2019-07-29 | Public | 2019-03-31 | Simplified |
| 2018-10-22 | Public | 2018-03-31 | Simplified |
| 2017-08-21 | Public | 2017-03-31 | Simplified |
| Name | PREVAS |
| Siren | 440187979 |
| Closing | 2021-03-31 |
| Registry code | 5910 |
| Registration number | 15742 |
| Management number | 2001B01501 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59280 ARMENTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
068 Receivables – Trade and related accounts | 4 148.00 | 3 167.00 | 981.00 | 4 148.00 |
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
080 Sellable securities | 282 168.00 | 23 681.00 | 258 488.00 | 282 168.00 |
084 Cash | 51 586.00 | 51 586.00 | 51 586.00 | |
096 Total Current Assets + Prepaid Expenses | 338 133.00 | 26 848.00 | 311 285.00 | 338 133.00 |
110 Total Assets | 341 233.00 | 29 948.00 | 311 285.00 | 341 233.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 291 864.00 | |||
136 Profit for the Year | -428.00 | |||
142 Total Equity - Total I | 299 837.00 | |||
166 Suppliers and related accounts | 1 383.00 | |||
172 Other debts | 10 066.00 | |||
176 Total debts | 11 449.00 | |||
180 Liabilities Total | 311 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 6 806.00 | 10 669.00 | 6 806.00 | |
226 Operating subsidies received | 250.00 | 500.00 | 250.00 | |
230 Other income | 2.00 | 103.00 | 2.00 | |
232 Total operating income excluding VAT | 7 058.00 | 11 272.00 | 7 058.00 | |
242 Other external expenses | 10 585.00 | 12 892.00 | 10 585.00 | |
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 407.00 | 413.00 | 407.00 | |
250 Staff compensation | 245.00 | 242.00 | 245.00 | |
252 Social security contributions | 9.00 | 25.00 | 9.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 11 246.00 | 13 578.00 | 11 246.00 | |
270 Operating profit | -4 188.00 | -2 306.00 | -4 188.00 | |
280 Financial income | 36 683.00 | 27 030.00 | 36 683.00 | |
294 Financial expenses | 23 681.00 | 35 624.00 | 23 681.00 | |
306 Income tax's | 9 242.00 | -1 221.00 | 9 242.00 | |
310 Profit or loss | -428.00 | -9 679.00 | -428.00 | |
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