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BALANCE SHEET (
2023-02-13)
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 | 2022-09-30 |
| Registry code | 9201 |
| Registration number | 2042 |
| Management number | 2007B06961 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-13 |
| 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 | 9 008.00 | 9 008.00 | 9 008.00 | |
CF Cash and cash equivalents | 140 850.00 | 140 850.00 | 140 850.00 | |
CH Prepaid expenses | 611.00 | 611.00 | 611.00 | |
CJ TOTAL (II) | 150 468.00 | 150 468.00 | 150 468.00 | |
CO Grand total (0 to V) | 151 938.00 | 151 938.00 | 151 938.00 | |
CP Shares due in less than one year | 30.00 | 30.00 | ||
CU Other investments | 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 | 589.00 | 276.00 | 589.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 862.00 | 49 152.00 | 48 862.00 | |
DL TOTAL (I) | 90 281.00 | 90 260.00 | 90 281.00 | |
DX Trade payables and related accounts | 6 282.00 | 5 022.00 | 6 282.00 | |
DY Tax and social security liabilities | 4 538.00 | 6 700.00 | 4 538.00 | |
EA Other liabilities | 50 837.00 | 66 074.00 | 50 837.00 | |
EC TOTAL (IV) | 61 657.00 | 77 796.00 | 61 657.00 | |
EE Grand total (I to V) | 151 938.00 | 168 056.00 | 151 938.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 152 835.00 | 152 835.00 | 152 835.00 | |
FJ Net sales | 152 835.00 | 152 835.00 | 152 835.00 | |
FR Total operating income (I) | 152 835.00 | |||
FW Other purchases and external expenses | 85 493.00 | |||
FX Taxes, duties, and similar payments | 864.00 | |||
GF Total Operating Expenses (II) | 86 357.00 | |||
GG - OPERATING RESULT (I - II) | 66 479.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 66 479.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 617.00 | 19 115.00 | 17 617.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 152 835.00 | 164 709.00 | 152 835.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103 974.00 | 115 556.00 | 103 974.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 862.00 | 49 152.00 | 48 862.00 | |
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