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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : P.F INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2021-06-30 | Simplified |
| 2020-05-12 | Public | 2019-06-30 | Simplified |
| 2018-10-04 | Public | 2017-06-30 | Simplified |
| Name | P.F INVEST |
| Siren | 798802260 |
| Closing | 2017-06-30 |
| Registry code | 4401 |
| Registration number | 16577 |
| Management number | 2013B02701 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 566.00 | 13 566.00 | 13 566.00 | |
044 Total Fixed Assets | 13 566.00 | 13 566.00 | 13 566.00 | |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 34 971.00 | 34 971.00 | 34 971.00 | |
096 Total Current Assets + Prepaid Expenses | 36 971.00 | 36 971.00 | 36 971.00 | |
110 Total Assets | 50 537.00 | 50 537.00 | 50 537.00 | |
120 Share or Individual Capital | 7 900.00 | |||
134 Retained Earnings | -3 692.00 | |||
136 Profit for the Year | -3 533.00 | |||
142 Total Equity - Total I | 674.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 2 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 109.00 | |||
172 Other debts | 47 194.00 | |||
176 Total debts | 49 863.00 | |||
180 Liabilities Total | 50 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 953.00 | 953.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
264 Total operating expenses | 1 124.00 | 1 124.00 | ||
270 Operating profit | 875.00 | 875.00 | ||
280 Financial income | 18 500.00 | 18 500.00 | ||
290 Exceptional income | 665.00 | 665.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 23 570.00 | 23 570.00 | ||
310 Profit or loss | -3 533.00 | -3 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 666.00 | 1 666.00 | ||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 12 900.00 | 12 900.00 | ||
492 Total Fixed Assets (Increases) | 1 666.00 | 1 666.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 000.00 | 1 000.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -1 000.00 | -1 000.00 | ||
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