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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : PRAEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| Name | PRAEVA |
| Siren | 845266972 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 6402 |
| Management number | 2019B00162 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 2 231.00 | 894.00 | 1 337.00 | 2 231.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 52 457.00 | 894.00 | 51 563.00 | 52 457.00 |
068 Receivables – Trade and related accounts | 10 872.00 | 10 872.00 | 10 872.00 | |
072 Receivables – Other | 737.00 | 737.00 | 737.00 | |
084 Cash | 62 382.00 | 62 382.00 | 62 382.00 | |
096 Total Current Assets + Prepaid Expenses | 73 991.00 | 73 991.00 | 73 991.00 | |
110 Total Assets | 126 448.00 | 894.00 | 125 554.00 | 126 448.00 |
120 Share or Individual Capital | 52 891.00 | |||
136 Profit for the Year | 26 739.00 | |||
142 Total Equity - Total I | 79 630.00 | |||
166 Suppliers and related accounts | 4 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 541.00 | |||
172 Other debts | 41 395.00 | |||
176 Total debts | 45 924.00 | |||
180 Liabilities Total | 125 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 967.00 | 94 967.00 | ||
232 Total operating income excluding VAT | 94 967.00 | 94 967.00 | ||
242 Other external expenses | 21 263.00 | 21 263.00 | ||
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 1 788.00 | 1 788.00 | ||
250 Staff compensation | 34 124.00 | 34 124.00 | ||
252 Social security contributions | 5 440.00 | 5 440.00 | ||
254 Depreciation and amortization | 894.00 | 894.00 | ||
264 Total operating expenses | 63 509.00 | 63 509.00 | ||
270 Operating profit | 31 458.00 | 31 458.00 | ||
306 Income tax's | 4 719.00 | 4 719.00 | ||
310 Profit or loss | 26 739.00 | 26 739.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 210.00 | 210.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 231.00 | 2 231.00 | ||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
492 Total Fixed Assets (Increases) | 52 457.00 | 52 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 083.00 | 11 083.00 | ||
378 Amount of deductible VAT on goods and services | 954.00 | 954.00 | ||
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