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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : PLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2020-12-29 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| Name | PLV |
| Siren | 808832513 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/031713 |
| Management number | 2015B06347 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 762.00 | 762.00 | 762.00 | |
CF Cash and cash equivalents | 2 403.00 | 2 403.00 | 2 403.00 | |
CJ TOTAL (II) | 3 165.00 | 3 165.00 | 3 165.00 | |
CO Grand total (0 to V) | 8 165.00 | 8 165.00 | 8 165.00 | |
| 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 | |
DH Retained earnings | -4 349.00 | -2 131.00 | -4 349.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 151.00 | -2 218.00 | -1 151.00 | |
DL TOTAL (I) | 4 500.00 | 5 651.00 | 4 500.00 | |
DX Trade payables and related accounts | 1 175.00 | 1 200.00 | 1 175.00 | |
EA Other liabilities | 2 490.00 | 3 429.00 | 2 490.00 | |
EC TOTAL (IV) | 3 665.00 | 4 629.00 | 3 665.00 | |
EE Grand total (I to V) | 8 165.00 | 10 279.00 | 8 165.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 989.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
GF Total Operating Expenses (II) | 1 151.00 | |||
GG - OPERATING RESULT (I - II) | -1 151.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 151.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 151.00 | 2 218.00 | 1 151.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 151.00 | -2 218.00 | -1 151.00 | |
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