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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : PFIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2022-05-19 | Public | 2020-12-31 | Complete |
| 2021-07-07 | Public | 2019-12-31 | Complete |
| 2020-05-28 | Public | 2018-12-31 | Complete |
| 2019-02-12 | Public | 2017-12-31 | Complete |
| 2018-12-03 | Public | 2016-12-31 | Complete |
| 2018-11-15 | Public | 2015-12-31 | Complete |
| Name | PFIF |
| Siren | 800260887 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 14576 |
| Management number | 2014B00354 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 200.00 | 1 200.00 | 1 200.00 | |
BL Raw materials, supplies | 4 539 408.00 | 4 539 408.00 | 4 539 408.00 | |
BZ Other receivables | 1 447.00 | 1 447.00 | 1 447.00 | |
CJ TOTAL (II) | 4 540 854.00 | 4 540 854.00 | 4 540 854.00 | |
CO Grand total (0 to V) | 4 542 054.00 | 4 542 054.00 | 4 542 054.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | -64 337.00 | -31 168.00 | -64 337.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 953.00 | -33 169.00 | -10 953.00 | |
DL TOTAL (I) | -74 090.00 | -63 137.00 | -74 090.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 543 351.00 | 4 478 086.00 | 4 543 351.00 | |
DX Trade payables and related accounts | 23 381.00 | 17 109.00 | 23 381.00 | |
DY Tax and social security liabilities | 13 563.00 | 5 034.00 | 13 563.00 | |
EA Other liabilities | 35 850.00 | 35 850.00 | 35 850.00 | |
EC TOTAL (IV) | 4 616 144.00 | 4 536 079.00 | 4 616 144.00 | |
EE Grand total (I to V) | 4 542 054.00 | 4 472 942.00 | 4 542 054.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 880.00 | |||
FX Taxes, duties, and similar payments | 2 073.00 | |||
GF Total Operating Expenses (II) | 10 953.00 | |||
GG - OPERATING RESULT (I - II) | -10 953.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 953.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 953.00 | 33 169.00 | 10 953.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 953.00 | -33 169.00 | -10 953.00 | |
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