Grow your business safely with PREVENCOM
All the information you need about PREVENCOM to develop and secure your business in France
P
HOME >
CORPORATES
>
PREVENCOM >
BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : PREVENCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-04-12 | Public | 2015-12-31 | Complete |
| Name | PREVENCOM |
| Siren | 481521771 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 44101 |
| Management number | 2005B02054 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 416.00 | 18 416.00 | 18 416.00 | |
BJ TOTAL (I) | 18 416.00 | 18 416.00 | 18 416.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 4 598.00 | 4 598.00 | 4 598.00 | |
CF Cash and cash equivalents | 41 532.00 | 41 532.00 | 41 532.00 | |
CJ TOTAL (II) | 46 130.00 | 46 130.00 | 46 130.00 | |
CO Grand total (0 to V) | 64 546.00 | 18 416.00 | 46 130.00 | 64 546.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 8 393.00 | 29 246.00 | 8 393.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -274.00 | -20 853.00 | -274.00 | |
DL TOTAL (I) | 19 119.00 | 19 393.00 | 19 119.00 | |
DX Trade payables and related accounts | 9 800.00 | 8 256.00 | 9 800.00 | |
DY Tax and social security liabilities | 17 212.00 | 28 759.00 | 17 212.00 | |
EC TOTAL (IV) | 27 011.00 | 33 016.00 | 27 011.00 | |
EE Grand total (I to V) | 46 130.00 | 57 409.00 | 46 130.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 5 697.00 | 5 697.00 | 5 697.00 | |
FG Production sold - services | 33 775.00 | 33 775.00 | 33 775.00 | |
FJ Net sales | 33 775.00 | 33 775.00 | 33 775.00 | |
FR Total operating income (I) | 33 775.00 | |||
FW Other purchases and external expenses | 23 688.00 | |||
FX Taxes, duties, and similar payments | 978.00 | |||
FY Salaries and Wages | 12 550.00 | |||
FZ Social Security Contributions | -3 310.00 | |||
GA Operating Expenses - Depreciation and Amortization | 143.00 | |||
GF Total Operating Expenses (II) | 34 050.00 | |||
GG - OPERATING RESULT (I - II) | 274.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -274.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 283.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 33 775.00 | 40 297.00 | 33 775.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 049.00 | 30 150.00 | 34 049.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -274.00 | -20 853.00 | -274.00 | |
all companies in France
Complete and comprehensive database.
