Grow your business safely with P.E.V INVEST
All the information you need about P.E.V INVEST to develop and secure your business in France
P
HOME >
CORPORATES
>
P.E.V INVEST >
BALANCE SHEET (
2019-08-07)
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 | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 9675 |
| Management number | 2011B00371 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 95 296.00 | 40 495.00 | 54 800.00 | 95 296.00 |
040 Financial Assets | 391 124.00 | 391 124.00 | 391 124.00 | |
044 Total Fixed Assets | 517 875.00 | 71 950.00 | 445 924.00 | 517 875.00 |
068 Receivables – Trade and related accounts | 16 000.00 | 16 000.00 | 16 000.00 | |
072 Receivables – Other | 22 441.00 | 22 441.00 | 22 441.00 | |
084 Cash | 6 903.00 | 6 903.00 | 6 903.00 | |
096 Total Current Assets + Prepaid Expenses | 45 344.00 | 45 344.00 | 45 344.00 | |
110 Total Assets | 563 220.00 | 71 950.00 | 491 269.00 | 563 220.00 |
120 Share or Individual Capital | 12 160.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 199 821.00 | |||
136 Profit for the Year | 2 447.00 | |||
142 Total Equity - Total I | 215 429.00 | |||
156 Loans and similar debts | 104 656.00 | |||
166 Suppliers and related accounts | 8 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 428.00 | |||
172 Other debts | 162 458.00 | |||
176 Total debts | 275 840.00 | |||
180 Liabilities Total | 491 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 214 990.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 71 000.00 | |||
195 Of which payables due in more than one year | 80 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 674.00 | 258 674.00 | ||
232 Total operating income excluding VAT | 258 674.00 | 258 674.00 | ||
242 Other external expenses | 46 065.00 | 46 065.00 | ||
244 Taxes, duties and similar payments | 11 102.00 | 11 102.00 | ||
250 Staff compensation | 125 136.00 | 125 136.00 | ||
252 Social security contributions | 49 897.00 | 49 897.00 | ||
254 Depreciation and amortization | 18 293.00 | 18 293.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 250 504.00 | 250 504.00 | ||
270 Operating profit | 8 169.00 | 8 169.00 | ||
290 Exceptional income | 72 875.00 | 72 875.00 | ||
294 Financial expenses | 9 222.00 | 9 222.00 | ||
300 Exceptional expenses | 63 654.00 | 63 654.00 | ||
306 Income tax's | 5 720.00 | 5 720.00 | ||
310 Profit or loss | 2 447.00 | 2 447.00 | ||
all companies in France
Complete and comprehensive database.
