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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : Pévèle Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2018-06-30 | Complete |
| 2017-12-22 | Public | 2017-06-30 | Complete |
| 2017-01-16 | Public | 2016-06-30 | Complete |
| Name | Pévèle Développement |
| Siren | 493528590 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 197 |
| Management number | 2007B00344 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 8 506.00 | 8 506.00 | 8 506.00 | |
CJ TOTAL (II) | 8 506.00 | 8 506.00 | 8 506.00 | |
CO Grand total (0 to V) | 8 506.00 | 8 506.00 | 8 506.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -32 274.00 | -35 318.00 | -32 274.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 220.00 | 3 044.00 | -1 220.00 | |
DL TOTAL (I) | -22 494.00 | -21 274.00 | -22 494.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 000.00 | 31 504.00 | 31 000.00 | |
EC TOTAL (IV) | 31 000.00 | 31 504.00 | 31 000.00 | |
EE Grand total (I to V) | 8 506.00 | 10 230.00 | 8 506.00 | |
EG Accrued income and payables due within one year | 31 000.00 | 31 504.00 | 31 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 709.00 | |||
FX Taxes, duties, and similar payments | 445.00 | |||
GF Total Operating Expenses (II) | 1 154.00 | |||
GG - OPERATING RESULT (I - II) | -1 154.00 | |||
GR Interest and similar expenses | -9.00 | |||
GU Total financial expenses (VI) | -9.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 145.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 75.00 | 75.00 | ||
HH Total exceptional expenses (VIII) | 75.00 | 75.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -75.00 | -75.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 220.00 | -3 044.00 | 1 220.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 220.00 | 3 044.00 | -1 220.00 | |
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