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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : PSV Drive
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2018-08-31 | Simplified |
| Name | PSV Drive |
| Siren | 831376991 |
| Closing | 2018-08-31 |
| Registry code | 9201 |
| Registration number | 3901 |
| Management number | 2017B07068 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 CHAVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 773.00 | 6 443.00 | 15 330.00 | 21 773.00 |
040 Financial Assets | 470.00 | 470.00 | 470.00 | |
044 Total Fixed Assets | 22 243.00 | 6 443.00 | 15 800.00 | 22 243.00 |
068 Receivables – Trade and related accounts | 2 823.00 | 2 823.00 | 2 823.00 | |
072 Receivables – Other | 1 902.00 | 1 902.00 | 1 902.00 | |
084 Cash | 4 354.00 | 4 354.00 | 4 354.00 | |
096 Total Current Assets + Prepaid Expenses | 9 078.00 | 9 078.00 | 9 078.00 | |
110 Total Assets | 31 321.00 | 6 443.00 | 24 878.00 | 31 321.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 867.00 | |||
142 Total Equity - Total I | 6 867.00 | |||
156 Loans and similar debts | 16 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 507.00 | |||
172 Other debts | 1 366.00 | |||
176 Total debts | 18 011.00 | |||
180 Liabilities Total | 24 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 049.00 | 1 049.00 | ||
218 Production of services sold - France | 53 141.00 | 53 141.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 141.00 | 53 141.00 | ||
242 Other external expenses | 40 114.00 | 40 114.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
254 Depreciation and amortization | 6 443.00 | 6 443.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 47 183.00 | 47 183.00 | ||
270 Operating profit | 5 958.00 | 5 958.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
306 Income tax's | 859.00 | 859.00 | ||
310 Profit or loss | 4 867.00 | 4 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 273.00 | 20 273.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 470.00 | 470.00 | ||
492 Total Fixed Assets (Increases) | 22 243.00 | 22 243.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 247.00 | 5 247.00 | ||
378 Amount of deductible VAT on goods and services | 3 025.00 | 3 025.00 | ||
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