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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : PORTE DE VANVES MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2019-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2018-12-31 | Simplified |
| 2019-06-12 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2015-12-31 | Simplified |
| Name | PORTE DE VANVES MULTISERVICES |
| Siren | 804863975 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 4464 |
| Management number | 2014B19544 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 320.00 | 2 157.00 | 7 163.00 | 9 320.00 |
044 Total Fixed Assets | 9 320.00 | 2 157.00 | 7 163.00 | 9 320.00 |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 2 009.00 | 2 009.00 | 2 009.00 | |
096 Total Current Assets + Prepaid Expenses | 2 009.00 | 2 009.00 | 2 009.00 | |
110 Total Assets | 11 329.00 | 2 157.00 | 9 172.00 | 11 329.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 22.00 | |||
134 Retained Earnings | 413.00 | |||
136 Profit for the Year | 734.00 | |||
142 Total Equity - Total I | 2 169.00 | |||
166 Suppliers and related accounts | 1 683.00 | |||
172 Other debts | 5 320.00 | |||
176 Total debts | 7 003.00 | |||
180 Liabilities Total | 9 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 439.00 | 10 439.00 | ||
232 Total operating income excluding VAT | 10 439.00 | 10 439.00 | ||
236 Inventory change (goods) | 269.00 | 269.00 | ||
242 Other external expenses | 7 935.00 | 7 935.00 | ||
244 Taxes, duties and similar payments | 88.00 | 88.00 | ||
254 Depreciation and amortization | 1 553.00 | 1 553.00 | ||
264 Total operating expenses | 9 576.00 | 9 576.00 | ||
270 Operating profit | 863.00 | 863.00 | ||
306 Income tax's | 129.00 | 129.00 | ||
310 Profit or loss | 734.00 | 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 320.00 | 9 320.00 | ||
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