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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : PVM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2018-10-11 | Public | 2016-12-31 | Simplified |
| Name | PVM CONSEIL |
| Siren | 410780282 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/015507 |
| Management number | 2004B01807 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 79 230.00 | 42 105.00 | 37 125.00 | 79 230.00 |
028 Tangible Assets | 3 656.00 | 2 818.00 | 838.00 | 3 656.00 |
040 Financial Assets | 13 145.00 | 13 145.00 | 13 145.00 | |
044 Total Fixed Assets | 96 031.00 | 44 923.00 | 51 108.00 | 96 031.00 |
068 Receivables – Trade and related accounts | 392.00 | 392.00 | 392.00 | |
072 Receivables – Other | 72 255.00 | 1 500.00 | 70 755.00 | 72 255.00 |
084 Cash | 1 674.00 | 1 674.00 | 1 674.00 | |
096 Total Current Assets + Prepaid Expenses | 74 322.00 | 1 500.00 | 72 822.00 | 74 322.00 |
110 Total Assets | 170 353.00 | 46 423.00 | 123 930.00 | 170 353.00 |
120 Share or Individual Capital | 20 100.00 | |||
126 Legal Reserve | 2 860.00 | |||
132 Other Reserves | 34 945.00 | |||
134 Retained Earnings | -6 004.00 | |||
136 Profit for the Year | 23 345.00 | |||
142 Total Equity - Total I | 75 245.00 | |||
154 Provisions for risks and charges - Total II | 1 529.00 | |||
156 Loans and similar debts | 42 286.00 | |||
166 Suppliers and related accounts | 3 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 349.00 | |||
172 Other debts | 1 739.00 | |||
176 Total debts | 47 156.00 | |||
180 Liabilities Total | 123 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 207.00 | 22 067.00 | 25 207.00 | |
232 Total operating income excluding VAT | 25 207.00 | 22 067.00 | 25 207.00 | |
242 Other external expenses | 29 427.00 | 16 016.00 | 29 427.00 | |
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 2 215.00 | 1 630.00 | 2 215.00 | |
252 Social security contributions | 1 116.00 | |||
254 Depreciation and amortization | 5 460.00 | 5 627.00 | 5 460.00 | |
264 Total operating expenses | 37 102.00 | 24 390.00 | 37 102.00 | |
270 Operating profit | -11 895.00 | -2 322.00 | -11 895.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 48 500.00 | 48 500.00 | ||
294 Financial expenses | 4 005.00 | 2 654.00 | 4 005.00 | |
300 Exceptional expenses | 9 255.00 | 1 029.00 | 9 255.00 | |
310 Profit or loss | 23 345.00 | -6 004.00 | 23 345.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 031.00 | 96 031.00 | ||
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