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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : PREVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | PREVY |
| Siren | 789856929 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 40221 |
| Management number | 2012B08259 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 1 820.00 | 1 820.00 | 1 820.00 | |
096 Total Current Assets + Prepaid Expenses | 1 820.00 | 1 820.00 | 1 820.00 | |
110 Total Assets | 61 820.00 | 61 820.00 | 61 820.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 60 770.00 | |||
142 Total Equity - Total I | 61 820.00 | |||
180 Liabilities Total | 61 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 770.00 | 60 770.00 | ||
232 Total operating income excluding VAT | 60 770.00 | 60 770.00 | ||
264 Total operating expenses | 60 770.00 | 60 770.00 | ||
310 Profit or loss | 60 770.00 | 60 770.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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