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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : PKV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-03-31 | Complete |
| 2021-07-29 | Public | 2021-03-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | PKV |
| Siren | 523392751 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 7579 |
| Management number | 2010B01504 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67960 ENTZHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
BZ Other receivables | 173.00 | 173.00 | 173.00 | |
CF Cash and cash equivalents | 3 540.00 | 3 540.00 | 3 540.00 | |
CJ TOTAL (II) | 8 513.00 | 8 513.00 | 8 513.00 | |
CO Grand total (0 to V) | 8 513.00 | 8 513.00 | 8 513.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | ||
DH Retained earnings | 674.00 | -43.00 | 674.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 540.00 | 747.00 | 540.00 | |
DL TOTAL (I) | 1 544.00 | 1 004.00 | 1 544.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 270.00 | 270.00 | 270.00 | |
DY Tax and social security liabilities | 895.00 | 738.00 | 895.00 | |
EA Other liabilities | 5 803.00 | 5 803.00 | 5 803.00 | |
EC TOTAL (IV) | 6 969.00 | 6 812.00 | 6 969.00 | |
EE Grand total (I to V) | 8 513.00 | 7 816.00 | 8 513.00 | |
EG Accrued income and payables due within one year | 6 812.00 | |||
EI Including equity loans | 270.00 | 270.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 000.00 | |||
FJ Net sales | 2 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 2 000.00 | |||
FW Other purchases and external expenses | 1 015.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
FY Salaries and Wages | 197.00 | |||
GF Total Operating Expenses (II) | 1 365.00 | |||
GG - OPERATING RESULT (I - II) | 635.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 635.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 95.00 | 93.00 | 95.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 000.00 | 2 002.00 | 2 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 460.00 | 1 254.00 | 1 460.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 540.00 | 748.00 | 540.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 173.00 | 173.00 | 173.00 | |
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