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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : PVE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2020-03-02 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2018-01-10 | Public | 2016-12-31 | Complete |
| Name | PVE CONSEIL |
| Siren | 815143573 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 9022 |
| Management number | 2015B01057 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 694.00 | 592.00 | 1 101.00 | 1 694.00 |
BJ TOTAL (I) | 1 694.00 | 592.00 | 1 101.00 | 1 694.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 005.00 | 1 005.00 | 1 005.00 | |
CF Cash and cash equivalents | 74 221.00 | 74 221.00 | 74 221.00 | |
CJ TOTAL (II) | 75 226.00 | 75 226.00 | 75 226.00 | |
CO Grand total (0 to V) | 76 920.00 | 592.00 | 76 327.00 | 76 920.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 62 843.00 | 62 843.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 842.00 | 63 043.00 | 5 842.00 | |
DL TOTAL (I) | 70 886.00 | 65 043.00 | 70 886.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 738.00 | 5 966.00 | 2 738.00 | |
DX Trade payables and related accounts | 1 671.00 | 2 156.00 | 1 671.00 | |
DY Tax and social security liabilities | 1 031.00 | 25 671.00 | 1 031.00 | |
EC TOTAL (IV) | 5 441.00 | 33 793.00 | 5 441.00 | |
EE Grand total (I to V) | 76 327.00 | 98 836.00 | 76 327.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 500.00 | 17 500.00 | 17 500.00 | |
FJ Net sales | 17 500.00 | 17 500.00 | 17 500.00 | |
FR Total operating income (I) | 17 500.00 | |||
FW Other purchases and external expenses | 9 883.00 | |||
FX Taxes, duties, and similar payments | 178.00 | |||
GA Operating Expenses - Depreciation and Amortization | 564.00 | |||
GF Total Operating Expenses (II) | 10 626.00 | |||
GG - OPERATING RESULT (I - II) | 6 873.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 873.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 031.00 | 20 051.00 | 1 031.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 17 500.00 | 110 000.00 | 17 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 657.00 | 46 957.00 | 11 657.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 842.00 | 63 043.00 | 5 842.00 | |
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