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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : PREVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-06-30 | Complete |
| 2021-11-25 | Public | 2021-06-30 | Simplified |
| 2021-03-11 | Public | 2020-06-30 | Simplified |
| 2018-11-29 | Public | 2018-06-30 | Simplified |
| 2017-11-13 | Public | 2017-06-30 | Simplified |
| Name | PREVA |
| Siren | 478231236 |
| Closing | 2022-06-30 |
| Registry code | 4001 |
| Registration number | 1338 |
| Management number | 2004B00337 |
| Activity code | 6622Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 Dax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 732.00 | 4 732.00 | 4 732.00 | |
CF Cash and cash equivalents | 39 157.00 | 39 157.00 | 39 157.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 43 890.00 | 43 890.00 | 43 890.00 | |
CO Grand total (0 to V) | 43 890.00 | 43 890.00 | 43 890.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 427.00 | 427.00 | 427.00 | |
DH Retained earnings | -1 979.00 | -1 979.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 181.00 | -1 979.00 | 2 181.00 | |
DL TOTAL (I) | 33 629.00 | 31 447.00 | 33 629.00 | |
DX Trade payables and related accounts | 4 347.00 | 2 599.00 | 4 347.00 | |
DY Tax and social security liabilities | 5 914.00 | 9 022.00 | 5 914.00 | |
EA Other liabilities | 4 424.00 | |||
EC TOTAL (IV) | 10 261.00 | 16 045.00 | 10 261.00 | |
EE Grand total (I to V) | 43 890.00 | 47 492.00 | 43 890.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 52 999.00 | |||
FJ Net sales | 52 999.00 | |||
FR Total operating income (I) | 52 999.00 | |||
FW Other purchases and external expenses | 11 288.00 | |||
FX Taxes, duties, and similar payments | 530.00 | |||
FY Salaries and Wages | 24 696.00 | |||
FZ Social Security Contributions | 12 631.00 | |||
GE Other Expenses | 1 600.00 | |||
GF Total Operating Expenses (II) | 50 745.00 | |||
GG - OPERATING RESULT (I - II) | 2 254.00 | |||
GN Positive exchange differences | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 254.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 73.00 | 73.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 999.00 | 52 689.00 | 52 999.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 818.00 | 54 669.00 | 50 818.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 181.00 | -1 979.00 | 2 181.00 | |
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