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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : PREVIMUT SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | PREVIMUT SA |
| Siren | 391936325 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 45079 |
| Management number | 1993B09703 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 46.00 | 46.00 | 46.00 | |
080 Sellable securities | 220 024.00 | 301.00 | 219 723.00 | 220 024.00 |
084 Cash | 4 554.00 | 4 554.00 | 4 554.00 | |
096 Total Current Assets + Prepaid Expenses | 224 579.00 | 301.00 | 224 277.00 | 224 579.00 |
110 Total Assets | 224 625.00 | 301.00 | 224 323.00 | 224 625.00 |
120 Share or Individual Capital | 37 001.00 | |||
126 Legal Reserve | 165 410.00 | |||
134 Retained Earnings | 22 451.00 | |||
136 Profit for the Year | -7 179.00 | |||
142 Total Equity - Total I | 217 683.00 | |||
166 Suppliers and related accounts | 6 640.00 | |||
172 Other debts | ||||
176 Total debts | 6 640.00 | |||
180 Liabilities Total | 224 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 784.00 | 11 107.00 | 6 784.00 | |
244 Taxes, duties and similar payments | 499.00 | 630.00 | 499.00 | |
264 Total operating expenses | 7 283.00 | 11 737.00 | 7 283.00 | |
270 Operating profit | -7 283.00 | -11 737.00 | -7 283.00 | |
280 Financial income | 1 706.00 | |||
294 Financial expenses | 301.00 | 301.00 | ||
306 Income tax's | -405.00 | 405.00 | -405.00 | |
310 Profit or loss | -7 179.00 | -10 435.00 | -7 179.00 | |
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