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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : PAVISYBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2017-12-31 | Complete |
| Name | PAVISYBE |
| Siren | 490786902 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6714 |
| Management number | 2015B01025 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 ST LAURENT DU VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 667 381.00 | 667 381.00 | -1.00 | 667 381.00 |
BD Other fixed assets | 298.00 | 298.00 | 298.00 | |
BJ TOTAL (I) | 667 679.00 | 667 381.00 | 297.00 | 667 679.00 |
BZ Other receivables | 830.00 | 830.00 | 830.00 | |
CF Cash and cash equivalents | 5 697.00 | 5 697.00 | 5 697.00 | |
CJ TOTAL (II) | 6 527.00 | 6 527.00 | 6 527.00 | |
CO Grand total (0 to V) | 674 206.00 | 667 381.00 | 6 824.00 | 674 206.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -41 816.00 | -41 925.00 | -41 816.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 641.00 | 109.00 | 1 641.00 | |
DL TOTAL (I) | -176.00 | -1 816.00 | -176.00 | |
DX Trade payables and related accounts | 7 000.00 | 5 800.00 | 7 000.00 | |
EC TOTAL (IV) | 7 000.00 | 5 800.00 | 7 000.00 | |
EE Grand total (I to V) | 6 824.00 | 3 984.00 | 6 824.00 | |
EG Accrued income and payables due within one year | 7 000.00 | 5 800.00 | 7 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 322.00 | |||
GA Operating Expenses - Depreciation and Amortization | 31 105.00 | |||
GF Total Operating Expenses (II) | 39 428.00 | |||
GG - OPERATING RESULT (I - II) | -39 428.00 | |||
GL Other interest and similar income | 4.00 | |||
GP Total financial income (V) | 4.00 | |||
GR Interest and similar expenses | 41.00 | |||
GU Total financial expenses (VI) | 41.00 | |||
GV - FINANCIAL INCOME (V - VI) | -37.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -39 464.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 10 000.00 | 5 000.00 | 10 000.00 | |
HC Reversals of provisions and transfers of expenses | 31 105.00 | 37 143.00 | 31 105.00 | |
HD Total exceptional income (VII) | 41 105.00 | 42 143.00 | 41 105.00 | |
HE Exceptional expenses on management operations | 175.00 | |||
HH Total exceptional expenses (VIII) | 175.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 41 105.00 | 41 968.00 | 41 105.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 41 109.00 | 42 148.00 | 41 109.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 469.00 | 42 039.00 | 39 469.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 641.00 | 109.00 | 1 641.00 | |
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