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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : PREVAPT SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Complete |
| Name | PREVAPT SASU |
| Siren | 893863381 |
| Closing | 2021-12-31 |
| Registry code | 7601 |
| Registration number | 2909 |
| Management number | 2021B00056 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76630 Petit-Caux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 599.00 | 533.00 | 1 066.00 | 1 599.00 |
AT Other tangible assets | ||||
BJ TOTAL (I) | 1 599.00 | 533.00 | 1 066.00 | 1 599.00 |
BX Customers and related accounts | 4 050.00 | |||
CF Cash and cash equivalents | 12 466.00 | |||
CJ TOTAL (II) | 16 516.00 | |||
CO Grand total (0 to V) | 1 599.00 | 533.00 | 16 516.00 | 1 599.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DD Legal reserve (1) | 2 906.00 | 2 906.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 310.00 | 13 310.00 | ||
DL TOTAL (I) | 16 516.00 | 16 516.00 | ||
EE Grand total (I to V) | 16 516.00 | 16 516.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 915.00 | |||
FJ Net sales | 37 915.00 | |||
FR Total operating income (I) | 37 915.00 | |||
FW Other purchases and external expenses | 3 113.00 | |||
GA Operating Expenses - Depreciation and Amortization | 533.00 | |||
GE Other Expenses | 20 959.00 | |||
GF Total Operating Expenses (II) | 24 605.00 | |||
GG - OPERATING RESULT (I - II) | 13 310.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 310.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 915.00 | 37 915.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 605.00 | 24 605.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 310.00 | 13 310.00 | ||
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