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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : PLUVIAN INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Complete |
| 2021-02-19 | Public | 2020-12-31 | Complete |
| 2020-05-07 | Public | 2019-12-31 | Complete |
| 2019-03-22 | Public | 2018-12-31 | Complete |
| 2018-03-15 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | PLUVIAN INVESTISSEMENTS |
| Siren | 818115412 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 34274 |
| Management number | 2016B00943 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 980.00 | 980.00 | 980.00 | |
BX Customers and related accounts | 63 682.00 | 63 682.00 | 63 682.00 | |
BZ Other receivables | 116 013.00 | 116 013.00 | 116 013.00 | |
CF Cash and cash equivalents | 5 531.00 | 5 531.00 | 5 531.00 | |
CH Prepaid expenses | 57.00 | 57.00 | 57.00 | |
CJ TOTAL (II) | 185 283.00 | 185 283.00 | 185 283.00 | |
CO Grand total (0 to V) | 186 263.00 | 186 263.00 | 186 263.00 | |
CU Other investments | 980.00 | 980.00 | 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 810.00 | 16 810.00 | ||
DL TOTAL (I) | 31 810.00 | 31 810.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 130 910.00 | 130 910.00 | ||
DX Trade payables and related accounts | 9 600.00 | 9 600.00 | ||
DY Tax and social security liabilities | 13 942.00 | 13 942.00 | ||
EC TOTAL (IV) | 154 452.00 | 154 452.00 | ||
EE Grand total (I to V) | 186 263.00 | 186 263.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 443.00 | 62 443.00 | 62 443.00 | |
FJ Net sales | 62 443.00 | 62 443.00 | 62 443.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 64 944.00 | |||
FW Other purchases and external expenses | 43 207.00 | |||
FX Taxes, duties, and similar payments | 362.00 | |||
FZ Social Security Contributions | 1 286.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 44 856.00 | |||
GG - OPERATING RESULT (I - II) | 20 088.00 | |||
GL Other interest and similar income | 1 421.00 | |||
GP Total financial income (V) | 1 421.00 | |||
GR Interest and similar expenses | 1 732.00 | |||
GU Total financial expenses (VI) | 1 732.00 | |||
GV - FINANCIAL INCOME (V - VI) | -311.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 776.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 966.00 | 2 966.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 365.00 | 66 365.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 554.00 | 49 554.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 810.00 | 16 810.00 | ||
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