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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : 1KPV VALUE 2010
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Complete |
| 2021-04-07 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2017-12-28 | Public | 2016-12-31 | Complete |
| 2017-10-17 | Public | 2015-12-31 | Complete |
| Name | 1KPV VALUE 2010 |
| Siren | 523835387 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 11071 |
| Management number | 2010B01224 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77580 GUERARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 30 708.00 | 12 538.00 | 18 170.00 | 30 708.00 |
BJ TOTAL (I) | 119 514.00 | 17 895.00 | 101 619.00 | 119 514.00 |
BZ Other receivables | 369.00 | 369.00 | 369.00 | |
CF Cash and cash equivalents | 939.00 | 939.00 | 939.00 | |
CJ TOTAL (II) | 12 780.00 | 12 780.00 | 12 780.00 | |
CO Grand total (0 to V) | 132 294.00 | 17 895.00 | 114 399.00 | 132 294.00 |
CU Other investments | 13 806.00 | 5 357.00 | 8 449.00 | 13 806.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | 180 000.00 | |
DH Retained earnings | -46 377.00 | -46 303.00 | -46 377.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 771.00 | -74.00 | -21 771.00 | |
DL TOTAL (I) | 111 850.00 | 133 622.00 | 111 850.00 | |
DX Trade payables and related accounts | 2 548.00 | 2 548.00 | 2 548.00 | |
EC TOTAL (IV) | 2 548.00 | 2 548.00 | 2 548.00 | |
EE Grand total (I to V) | 114 399.00 | 136 171.00 | 114 399.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 562.00 | |||
FX Taxes, duties, and similar payments | 133.00 | |||
GF Total Operating Expenses (II) | 1 695.00 | |||
GG - OPERATING RESULT (I - II) | 1 695.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GQ Financial allocations to depreciation and provisions | 17 895.00 | |||
GR Interest and similar expenses | 1 931.00 | |||
GU Total financial expenses (VI) | 19 826.00 | |||
GV - FINANCIAL INCOME (V - VI) | 19 826.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 521.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 250.00 | 250.00 | ||
HH Total exceptional expenses (VIII) | 250.00 | 250.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 250.00 | 250.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 163.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 771.00 | 1 237.00 | 21 771.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 771.00 | 74.00 | 21 771.00 | |
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