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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : prev-access
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| Name | prev-access |
| Siren | 894675610 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 12839 |
| Management number | 2021B00520 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 51 000.00 | 51 000.00 | 51 000.00 | |
028 Tangible Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 51 350.00 | 51 350.00 | 51 350.00 | |
050 Raw materials, supplies, in progress | 2 400.00 | 2 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | 2 765.00 | 2 765.00 | 2 765.00 | |
072 Receivables – Other | 475.00 | 475.00 | 475.00 | |
084 Cash | 16 326.00 | 16 326.00 | 16 326.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 22 145.00 | 22 145.00 | 22 145.00 | |
110 Total Assets | 73 495.00 | 73 495.00 | 73 495.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -394.00 | |||
142 Total Equity - Total I | 606.00 | |||
156 Loans and similar debts | 45 523.00 | |||
166 Suppliers and related accounts | 1 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 616.00 | |||
172 Other debts | 26 087.00 | |||
176 Total debts | 72 889.00 | |||
180 Liabilities Total | 73 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 350.00 | |||
195 Of which payables due in more than one year | 38 423.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 51 000.00 | 51 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 350.00 | 350.00 | ||
492 Total Fixed Assets (Increases) | 51 350.00 | 51 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 227.00 | 3 227.00 | ||
378 Amount of deductible VAT on goods and services | 1 314.00 | 1 314.00 | ||
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