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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : PREVENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | PREVENTER |
| Siren | 818534489 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 2913 |
| Management number | 2016B00107 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 357.00 | 748.00 | 609.00 | 1 357.00 |
028 Tangible Assets | 2 071.00 | 1 345.00 | 726.00 | 2 071.00 |
044 Total Fixed Assets | 3 428.00 | 2 093.00 | 1 335.00 | 3 428.00 |
068 Receivables – Trade and related accounts | 9 924.00 | 9 924.00 | 9 924.00 | |
072 Receivables – Other | 869.00 | 869.00 | 869.00 | |
084 Cash | 4 545.00 | 4 545.00 | 4 545.00 | |
096 Total Current Assets + Prepaid Expenses | 15 338.00 | 15 338.00 | 15 338.00 | |
110 Total Assets | 18 766.00 | 2 093.00 | 16 673.00 | 18 766.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -82.00 | |||
136 Profit for the Year | 7 908.00 | |||
142 Total Equity - Total I | 8 826.00 | |||
166 Suppliers and related accounts | 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 909.00 | |||
172 Other debts | 6 904.00 | |||
176 Total debts | 7 846.00 | |||
180 Liabilities Total | 16 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 512.00 | 30 512.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 30 519.00 | 30 519.00 | ||
242 Other external expenses | 20 241.00 | 20 241.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
254 Depreciation and amortization | 789.00 | 789.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 21 230.00 | 21 230.00 | ||
270 Operating profit | 9 289.00 | 9 289.00 | ||
306 Income tax's | 1 381.00 | 1 381.00 | ||
310 Profit or loss | 7 908.00 | 7 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 428.00 | 3 428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 102.00 | 6 102.00 | ||
378 Amount of deductible VAT on goods and services | 1 309.00 | 1 309.00 | ||
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