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THE LIST OF BALANCE SHEET : PrevAnSy

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-07-11 Public 2016-12-31 Simplified
NamePrevAnSy
Siren789542677
Closing2016-12-31
Registry code 1407
Registration number 1715
Management number2012B00427
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address14100 Lisieux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets
044 Total Fixed Assets
072 Receivables – Other
084 Cash 158 237.00 158 237.00 158 237.00
096 Total Current Assets + Prepaid Expenses 158 237.00 158 237.00 158 237.00
110 Total Assets 158 237.00 158 237.00 158 237.00
120 Share or Individual Capital 3 000.00
134 Retained Earnings -4 781.00
136 Profit for the Year 139 819.00
142 Total Equity - Total I 138 038.00
166 Suppliers and related accounts 16 997.00
169 Other debts including current accounts of partners for fiscal year N 3 202.00
172 Other debts 3 202.00
176 Total debts 20 199.00
180 Liabilities Total 158 237.00
184 Selling price excluding VAT of fixed assets sold during the financial year 160 000.00
2 - Income statementAmount year NAmount year N-1
230 Other income 1.00 1.00
232 Total operating income excluding VAT 1.00 1.00
242 Other external expenses 20 049.00 762.00 20 049.00
243 (including business tax) 129.00 129.00
244 Taxes, duties and similar payments 129.00 127.00 129.00
262 Other expenses 2.00 2.00
264 Total operating expenses 20 180.00 889.00 20 180.00
270 Operating profit -20 179.00 -889.00 -20 179.00
290 Exceptional income 160 000.00 151.00 160 000.00
300 Exceptional expenses 2.00 2.00
310 Profit or loss 139 819.00 -738.00 139 819.00

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