Grow your business safely with PREVENT FEU
All the information you need about PREVENT FEU to develop and secure your business in France
P
HOME >
CORPORATES
>
PREVENT FEU >
BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : PREVENT FEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | PREVENT FEU |
| Siren | 510071848 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 14368 |
| Management number | 2009B00356 |
| Activity code | 3320B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 7 038.00 | 2 513.00 | 4 524.00 | 7 038.00 |
044 Total Fixed Assets | 14 038.00 | 2 513.00 | 11 524.00 | 14 038.00 |
060 Merchandise inventory | 1 160.00 | 1 160.00 | 1 160.00 | |
068 Receivables – Trade and related accounts | 10 515.00 | 10 515.00 | 10 515.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 98 174.00 | 98 174.00 | 98 174.00 | |
096 Total Current Assets + Prepaid Expenses | 109 901.00 | 109 901.00 | 109 901.00 | |
110 Total Assets | 123 940.00 | 2 513.00 | 121 426.00 | 123 940.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 31 595.00 | |||
136 Profit for the Year | 29 899.00 | |||
142 Total Equity - Total I | 116 495.00 | |||
164 Advances and down payments received on current orders | 591.00 | |||
166 Suppliers and related accounts | 1 413.00 | |||
172 Other debts | 2 925.00 | |||
176 Total debts | 4 931.00 | |||
180 Liabilities Total | 121 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 649.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 416.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 649.00 | 649.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 24 601.00 | 24 601.00 | ||
492 Total Fixed Assets (Increases) | 1 649.00 | 1 649.00 | ||
494 Total Fixed Assets (Decreases) | 12 212.00 | 12 212.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 416.00 | 416.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 416.00 | 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 060.00 | 25 060.00 | ||
378 Amount of deductible VAT on goods and services | 8 069.00 | 8 069.00 | ||
all companies in France
Complete and comprehensive database.
