Grow your business safely with P.S.V.A
All the information you need about P.S.V.A to develop and secure your business in France
P
HOME >
CORPORATES
>
P.S.V.A >
BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : P.S.V.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | P.S.V.A |
| Siren | 502346067 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 44760 |
| Management number | 2008B00454 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 317 000.00 | 317 000.00 | 317 000.00 | |
044 Total Fixed Assets | 376 418.00 | 34 664.00 | 341 753.00 | 376 418.00 |
060 Merchandise inventory | 7 298.00 | |||
068 Receivables – Trade and related accounts | 6 379.00 | |||
072 Receivables – Other | 8 765.00 | |||
084 Cash | 40 877.00 | |||
088 Cash | 3 433.00 | |||
092 Prepaid expenses | 1 172.00 | |||
096 Total Current Assets + Prepaid Expenses | 68 036.00 | |||
110 Total Assets | 409 790.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 82 456.00 | |||
134 Retained Earnings | 125 961.00 | |||
136 Profit for the Year | 22 368.00 | |||
142 Total Equity - Total I | 231 886.00 | |||
172 Other debts | 177 903.00 | |||
176 Total debts | 177 903.00 | |||
180 Liabilities Total | 409 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
270 Operating profit | 22 368.00 | 22 368.00 | ||
all companies in France
Complete and comprehensive database.
