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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : PREV'HYP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| Name | PREV'HYP |
| Siren | 829931849 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 18656 |
| Management number | 2017B02409 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 458.00 | 20 913.00 | 17 545.00 | 38 458.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 39 108.00 | 20 913.00 | 18 195.00 | 39 108.00 |
068 Receivables – Trade and related accounts | 10 738.00 | 10 738.00 | 10 738.00 | |
072 Receivables – Other | ||||
084 Cash | 45 579.00 | 45 579.00 | 45 579.00 | |
096 Total Current Assets + Prepaid Expenses | 56 317.00 | 56 317.00 | 56 317.00 | |
110 Total Assets | 95 425.00 | 20 913.00 | 74 511.00 | 95 425.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 44 087.00 | |||
136 Profit for the Year | 17 844.00 | |||
142 Total Equity - Total I | 65 231.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 946.00 | |||
172 Other debts | 9 280.00 | |||
176 Total debts | 9 280.00 | |||
180 Liabilities Total | 74 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 965.00 | 39 877.00 | 38 965.00 | |
226 Operating subsidies received | 5 965.00 | 5 965.00 | ||
230 Other income | 402.00 | 2 390.00 | 402.00 | |
232 Total operating income excluding VAT | 45 332.00 | 42 267.00 | 45 332.00 | |
242 Other external expenses | 16 266.00 | 24 269.00 | 16 266.00 | |
244 Taxes, duties and similar payments | 1 242.00 | 1 172.00 | 1 242.00 | |
254 Depreciation and amortization | 7 744.00 | 7 551.00 | 7 744.00 | |
262 Other expenses | 41.00 | 40.00 | 41.00 | |
264 Total operating expenses | 25 293.00 | 33 032.00 | 25 293.00 | |
270 Operating profit | 20 039.00 | 9 234.00 | 20 039.00 | |
290 Exceptional income | 15.00 | 15.00 | ||
300 Exceptional expenses | 15.00 | 35.00 | 15.00 | |
306 Income tax's | 2 195.00 | 1 469.00 | 2 195.00 | |
310 Profit or loss | 17 844.00 | 7 730.00 | 17 844.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 550.00 | 550.00 | ||
484 DECREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 38 573.00 | 38 573.00 | ||
492 Total Fixed Assets (Increases) | 550.00 | 550.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
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