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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : P.E.V INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-06-30 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | P.E.V INVEST |
| Siren | 488066010 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 2046 |
| Management number | 2011B00371 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Neyron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 455.00 | 31 455.00 | 31 455.00 | |
028 Tangible Assets | 106 796.00 | 43 515.00 | 63 281.00 | 106 796.00 |
040 Financial Assets | 257 600.00 | 257 600.00 | 257 600.00 | |
044 Total Fixed Assets | 395 851.00 | 74 970.00 | 320 881.00 | 395 851.00 |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 40 691.00 | 40 691.00 | 40 691.00 | |
096 Total Current Assets + Prepaid Expenses | 50 891.00 | 50 891.00 | 50 891.00 | |
110 Total Assets | 446 742.00 | 74 970.00 | 371 772.00 | 446 742.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 130 867.00 | |||
136 Profit for the Year | 91.00 | |||
142 Total Equity - Total I | 141 959.00 | |||
156 Loans and similar debts | 96 453.00 | |||
166 Suppliers and related accounts | 4 679.00 | |||
172 Other debts | 128 680.00 | |||
176 Total debts | 229 813.00 | |||
180 Liabilities Total | 371 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 501.00 | 197 501.00 | ||
232 Total operating income excluding VAT | 197 501.00 | 197 501.00 | ||
242 Other external expenses | 20 806.00 | 20 806.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 7 541.00 | 7 541.00 | ||
250 Staff compensation | 122 580.00 | 122 580.00 | ||
252 Social security contributions | 48 380.00 | 48 380.00 | ||
254 Depreciation and amortization | 10 800.00 | 10 800.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 216 218.00 | 216 218.00 | ||
270 Operating profit | -18 716.00 | -18 716.00 | ||
294 Financial expenses | 1 400.00 | 1 400.00 | ||
306 Income tax's | -20 209.00 | -20 209.00 | ||
310 Profit or loss | 91.00 | 91.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 395 851.00 | 395 851.00 | ||
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