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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : PLV CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-06-30 | Simplified |
| 2021-12-08 | Public | 2021-06-30 | Simplified |
| 2019-12-13 | Public | 2019-06-30 | Simplified |
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2017-11-13 | Public | 2017-06-30 | Simplified |
| Name | PLV CONTROLE |
| Siren | 791247174 |
| Closing | 2018-06-30 |
| Registry code | 4502 |
| Registration number | 1847 |
| Management number | 2013B00255 |
| Activity code | 7120A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45300 PITHIVIERS LE VIEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 968.00 | 24 119.00 | 21 849.00 | 45 968.00 |
044 Total Fixed Assets | 45 968.00 | 24 119.00 | 21 849.00 | 45 968.00 |
068 Receivables – Trade and related accounts | 4 190.00 | 4 190.00 | 4 190.00 | |
072 Receivables – Other | 7 270.00 | 7 270.00 | 7 270.00 | |
084 Cash | 21 393.00 | 21 393.00 | 21 393.00 | |
092 Prepaid expenses | 1 007.00 | 1 007.00 | 1 007.00 | |
096 Total Current Assets + Prepaid Expenses | 33 862.00 | 33 862.00 | 33 862.00 | |
110 Total Assets | 79 830.00 | 24 119.00 | 55 711.00 | 79 830.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 750.00 | |||
136 Profit for the Year | 35 977.00 | |||
142 Total Equity - Total I | 34 227.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 8 686.00 | |||
172 Other debts | 12 741.00 | |||
176 Total debts | 21 483.00 | |||
180 Liabilities Total | 55 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 001.00 | 163 001.00 | ||
230 Other income | 1 507.00 | 1 507.00 | ||
232 Total operating income excluding VAT | 164 509.00 | 164 509.00 | ||
242 Other external expenses | 72 230.00 | 72 230.00 | ||
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 3 533.00 | 3 533.00 | ||
250 Staff compensation | 29 670.00 | 29 670.00 | ||
252 Social security contributions | 14 298.00 | 14 298.00 | ||
254 Depreciation and amortization | 5 319.00 | 5 319.00 | ||
262 Other expenses | 1 260.00 | 1 260.00 | ||
264 Total operating expenses | 126 312.00 | 126 312.00 | ||
270 Operating profit | 38 196.00 | 38 196.00 | ||
294 Financial expenses | 556.00 | 556.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 573.00 | 1 573.00 | ||
310 Profit or loss | 35 977.00 | 35 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 390.00 | 2 390.00 | ||
490 Total Fixed Assets (Gross Value) | 43 578.00 | 43 578.00 | ||
492 Total Fixed Assets (Increases) | 2 390.00 | 2 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 600.00 | 32 600.00 | ||
378 Amount of deductible VAT on goods and services | 12 314.00 | 12 314.00 | ||
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