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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : PEVELE EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-09-30 | Simplified |
| 2021-05-07 | Public | 2020-09-30 | Simplified |
| 2020-06-03 | Public | 2019-09-30 | Simplified |
| 2019-06-05 | Public | 2018-09-30 | Simplified |
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| 2017-05-11 | Public | 2016-09-30 | Simplified |
| Name | PEVELE EVASION |
| Siren | 414650366 |
| Closing | 2017-09-30 |
| Registry code | 5952 |
| Registration number | 1126 |
| Management number | 1997B00241 |
| Activity code | 7911Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59310 Orchies |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 659.00 | 3 659.00 | 3 659.00 | |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 13 066.00 | 12 286.00 | 781.00 | 13 066.00 |
040 Financial Assets | 7 582.00 | 7 582.00 | 7 582.00 | |
044 Total Fixed Assets | 24 557.00 | 12 286.00 | 12 271.00 | 24 557.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 80 992.00 | 988.00 | 80 004.00 | 80 992.00 |
072 Receivables – Other | 2 842.00 | 2 842.00 | 2 842.00 | |
084 Cash | 48 771.00 | 48 771.00 | 48 771.00 | |
092 Prepaid expenses | 10 649.00 | 10 649.00 | 10 649.00 | |
096 Total Current Assets + Prepaid Expenses | 143 754.00 | 988.00 | 142 766.00 | 143 754.00 |
110 Total Assets | 168 311.00 | 13 274.00 | 155 037.00 | 168 311.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -75 378.00 | |||
136 Profit for the Year | 17 304.00 | |||
142 Total Equity - Total I | -47 074.00 | |||
156 Loans and similar debts | 80.00 | |||
164 Advances and down payments received on current orders | 36 415.00 | |||
166 Suppliers and related accounts | 112 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 827.00 | |||
172 Other debts | 53 044.00 | |||
176 Total debts | 202 111.00 | |||
180 Liabilities Total | 155 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 515.00 | 92 515.00 | ||
230 Other income | 195.00 | 195.00 | ||
232 Total operating income excluding VAT | 92 710.00 | 92 710.00 | ||
242 Other external expenses | 38 867.00 | 38 867.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 1 879.00 | 1 879.00 | ||
250 Staff compensation | 19 863.00 | 19 863.00 | ||
252 Social security contributions | 9 849.00 | 9 849.00 | ||
254 Depreciation and amortization | 781.00 | 781.00 | ||
264 Total operating expenses | 71 239.00 | 71 239.00 | ||
270 Operating profit | 21 472.00 | 21 472.00 | ||
294 Financial expenses | 2 397.00 | 2 397.00 | ||
300 Exceptional expenses | 1 771.00 | 1 771.00 | ||
310 Profit or loss | 17 304.00 | 17 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 557.00 | 24 557.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 424.00 | 7 424.00 | ||
378 Amount of deductible VAT on goods and services | 6 148.00 | 6 148.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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