Grow your business safely with PREV INTER
All the information you need about PREV INTER to develop and secure your business in France
P
HOME >
CORPORATES
>
PREV INTER >
BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : PREV INTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| Name | PREV INTER |
| Siren | 832480743 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 64 |
| Management number | 2017B01066 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 PELISSANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 950.00 | 1 320.00 | 3 630.00 | 4 950.00 |
028 Tangible Assets | 12 688.00 | 3 080.00 | 9 607.00 | 12 688.00 |
044 Total Fixed Assets | 17 638.00 | 4 400.00 | 13 237.00 | 17 638.00 |
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
084 Cash | 13 848.00 | 13 848.00 | 13 848.00 | |
096 Total Current Assets + Prepaid Expenses | 14 143.00 | 14 143.00 | 14 143.00 | |
110 Total Assets | 31 781.00 | 4 400.00 | 27 380.00 | 31 781.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -336.00 | |||
142 Total Equity - Total I | 1 663.00 | |||
156 Loans and similar debts | 14 891.00 | |||
166 Suppliers and related accounts | 1 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 515.00 | |||
172 Other debts | 9 646.00 | |||
176 Total debts | 25 717.00 | |||
180 Liabilities Total | 27 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 638.00 | |||
195 Of which payables due in more than one year | 14 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 595.00 | 17 595.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 596.00 | 17 596.00 | ||
234 Purchases of goods (including customs duties) | 15 639.00 | 15 639.00 | ||
242 Other external expenses | 15 091.00 | 15 091.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
254 Depreciation and amortization | 4 400.00 | 4 400.00 | ||
262 Other expenses | 1 520.00 | 1 520.00 | ||
264 Total operating expenses | 36 823.00 | 36 823.00 | ||
270 Operating profit | -19 227.00 | -19 227.00 | ||
290 Exceptional income | 19 000.00 | 19 000.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
310 Profit or loss | -336.00 | -336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 950.00 | 4 950.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 688.00 | 12 688.00 | ||
492 Total Fixed Assets (Increases) | 17 638.00 | 17 638.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 519.00 | 3 519.00 | ||
378 Amount of deductible VAT on goods and services | 5 381.00 | 5 381.00 | ||
all companies in France
Complete and comprehensive database.
