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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : P.C.V.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | P.C.V.I. |
| Siren | 429229867 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 2974 |
| Management number | 2000B00052 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60240 BOUCONVILLERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 467.00 | 2 467.00 | 2 467.00 | |
BJ TOTAL (I) | 2 467.00 | 2 467.00 | 2 467.00 | |
BZ Other receivables | 62 768.00 | 62 768.00 | 62 768.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 62 768.00 | 62 768.00 | 62 768.00 | |
CO Grand total (0 to V) | 65 236.00 | 2 467.00 | 62 768.00 | 65 236.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 814.00 | 76 927.00 | 42 814.00 | |
DL TOTAL (I) | 51 284.00 | 85 397.00 | 51 284.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 210.00 | 5 210.00 | ||
DY Tax and social security liabilities | 6 273.00 | 4 632.00 | 6 273.00 | |
EC TOTAL (IV) | 11 484.00 | 4 632.00 | 11 484.00 | |
EE Grand total (I to V) | 62 768.00 | 90 029.00 | 62 768.00 | |
EG Accrued income and payables due within one year | 11 484.00 | 4 632.00 | 11 484.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 111 512.00 | 111 512.00 | 111 512.00 | |
FJ Net sales | 111 512.00 | 111 512.00 | 111 512.00 | |
FQ Other income | ||||
FR Total operating income (I) | 111 513.00 | |||
FW Other purchases and external expenses | 26 710.00 | |||
FX Taxes, duties, and similar payments | 7 592.00 | |||
FZ Social Security Contributions | 34 395.00 | |||
GF Total Operating Expenses (II) | 68 698.00 | |||
GG - OPERATING RESULT (I - II) | 42 814.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 814.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 23 178.00 | |||
HD Total exceptional income (VII) | 23 178.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 23 178.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 111 513.00 | 134 699.00 | 111 513.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 698.00 | 57 772.00 | 68 698.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 814.00 | 76 927.00 | 42 814.00 | |
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