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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : PREV CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| Name | PREV CONSEIL |
| Siren | 822108999 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 6617 |
| Management number | 2016B00613 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
028 Tangible Assets | 3 323.00 | 1 674.00 | 1 649.00 | 3 323.00 |
044 Total Fixed Assets | 5 723.00 | 4 074.00 | 1 649.00 | 5 723.00 |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 11 508.00 | 11 508.00 | 11 508.00 | |
096 Total Current Assets + Prepaid Expenses | 11 528.00 | 11 528.00 | 11 528.00 | |
110 Total Assets | 17 251.00 | 4 074.00 | 13 177.00 | 17 251.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 059.00 | |||
136 Profit for the Year | 805.00 | |||
140 Regulated Provisions | 2 700.00 | |||
142 Total Equity - Total I | 9 665.00 | |||
166 Suppliers and related accounts | 889.00 | |||
172 Other debts | 2 623.00 | |||
176 Total debts | 3 512.00 | |||
180 Liabilities Total | 13 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 884.00 | 15 884.00 | ||
218 Production of services sold - France | 15 884.00 | 11 409.00 | 15 884.00 | |
232 Total operating income excluding VAT | 15 884.00 | 11 409.00 | 15 884.00 | |
242 Other external expenses | 20 428.00 | 10 193.00 | 20 428.00 | |
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
252 Social security contributions | 64.00 | 417.00 | 64.00 | |
254 Depreciation and amortization | 1 452.00 | 1 189.00 | 1 452.00 | |
264 Total operating expenses | 22 137.00 | 11 799.00 | 22 137.00 | |
270 Operating profit | -6 253.00 | -390.00 | -6 253.00 | |
290 Exceptional income | 7 200.00 | 7 200.00 | 7 200.00 | |
306 Income tax's | 142.00 | 929.00 | 142.00 | |
310 Profit or loss | 805.00 | 5 881.00 | 805.00 | |
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