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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : PVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| 2017-02-03 | Public | 2014-12-31 | Simplified |
| Name | PVA |
| Siren | 794686774 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 5367 |
| Management number | 2013B05805 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
060 Merchandise inventory | 20 200.00 | 20 200.00 | 20 200.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 48 325.00 | 48 325.00 | 48 325.00 | |
096 Total Current Assets + Prepaid Expenses | 74 525.00 | 74 525.00 | 74 525.00 | |
110 Total Assets | 79 525.00 | 79 525.00 | 79 525.00 | |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -18 739.00 | |||
142 Total Equity - Total I | -11 739.00 | |||
166 Suppliers and related accounts | 8 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 735.00 | |||
172 Other debts | 83 065.00 | |||
176 Total debts | 91 265.00 | |||
180 Liabilities Total | 79 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 452.00 | 88 452.00 | ||
232 Total operating income excluding VAT | 88 452.00 | 88 452.00 | ||
234 Purchases of goods (including customs duties) | 96 850.00 | 96 850.00 | ||
236 Inventory change (goods) | -20 200.00 | -20 200.00 | ||
242 Other external expenses | 13 258.00 | 13 258.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
250 Staff compensation | 11 200.00 | 11 200.00 | ||
252 Social security contributions | 2 673.00 | 2 673.00 | ||
264 Total operating expenses | 104 017.00 | 104 017.00 | ||
270 Operating profit | -15 564.00 | -15 564.00 | ||
280 Financial income | 62.00 | 62.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
294 Financial expenses | 2 997.00 | 2 997.00 | ||
300 Exceptional expenses | 253.00 | 253.00 | ||
310 Profit or loss | -18 739.00 | -18 739.00 | ||
374 Amount of VAT collected | 2 927.00 | 2 927.00 | ||
378 Amount of deductible VAT on goods and services | 1 519.00 | 1 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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