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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : PFLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| Name | PFLA |
| Siren | 410153654 |
| Closing | 2016-12-31 |
| Registry code | 5802 |
| Registration number | 2477 |
| Management number | 2007B00215 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 Nevers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 229 601.00 | 229 601.00 | 229 601.00 | |
CJ TOTAL (II) | 229 601.00 | 229 601.00 | 229 601.00 | |
CO Grand total (0 to V) | 229 601.00 | 229 601.00 | 229 601.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 138 881.00 | 138 881.00 | 138 881.00 | |
DH Retained earnings | -687.00 | -370.00 | -687.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -375.00 | -317.00 | -375.00 | |
DL TOTAL (I) | 146 204.00 | 146 579.00 | 146 204.00 | |
DP Provisions for Risks | 5 702.00 | 5 685.00 | 5 702.00 | |
DR TOTAL (IV) | 5 702.00 | 5 685.00 | 5 702.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 699.00 | 76 320.00 | 76 699.00 | |
DX Trade payables and related accounts | 202.00 | 316.00 | 202.00 | |
DY Tax and social security liabilities | 794.00 | 794.00 | 794.00 | |
EC TOTAL (IV) | 77 695.00 | 77 430.00 | 77 695.00 | |
EE Grand total (I to V) | 229 601.00 | 229 694.00 | 229 601.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 85.00 | |||
FX Taxes, duties, and similar payments | 163.00 | |||
GF Total Operating Expenses (II) | 248.00 | |||
GG - OPERATING RESULT (I - II) | -248.00 | |||
GI Supported loss or transferred profit (IV) | 110.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -358.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 17.00 | 9.00 | 17.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | -9.00 | -17.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 375.00 | 317.00 | 375.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -375.00 | -317.00 | -375.00 | |
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