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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : PETROVA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2019-03-07 | Public | 2017-12-31 | Complete |
| Name | PETROVA IMMOBILIER |
| Siren | 818989741 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 1957 |
| Management number | 2016B00647 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| 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 |
AH Goodwill | 6 445.00 | 6 445.00 | 6 445.00 | |
AT Other tangible assets | 901.00 | 492.00 | 409.00 | 901.00 |
BJ TOTAL (I) | 7 346.00 | 492.00 | 6 854.00 | 7 346.00 |
BZ Other receivables | 6 362.00 | 6 362.00 | 6 362.00 | |
CF Cash and cash equivalents | 8 528.00 | 8 528.00 | 8 528.00 | |
CJ TOTAL (II) | 14 890.00 | 14 890.00 | 14 890.00 | |
CO Grand total (0 to V) | 22 235.00 | 492.00 | 21 743.00 | 22 235.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 126.00 | 126.00 | ||
DL TOTAL (I) | 1 126.00 | 1 126.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 527.00 | 4 527.00 | ||
DX Trade payables and related accounts | 3 500.00 | 3 500.00 | ||
DY Tax and social security liabilities | 12 590.00 | 12 590.00 | ||
EC TOTAL (IV) | 20 618.00 | 20 618.00 | ||
EE Grand total (I to V) | 21 743.00 | 21 743.00 | ||
EG Accrued income and payables due within one year | 20 618.00 | 20 618.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 119 138.00 | 119 138.00 | 119 138.00 | |
FJ Net sales | 119 138.00 | 119 138.00 | 119 138.00 | |
FR Total operating income (I) | 119 138.00 | |||
FW Other purchases and external expenses | 115 080.00 | |||
FX Taxes, duties, and similar payments | 658.00 | |||
FY Salaries and Wages | 2 760.00 | |||
GA Operating Expenses - Depreciation and Amortization | 492.00 | |||
GF Total Operating Expenses (II) | 118 990.00 | |||
GG - OPERATING RESULT (I - II) | 148.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 148.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 22.00 | 22.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 119 138.00 | 119 138.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 119 012.00 | 119 012.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 126.00 | 126.00 | ||
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