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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : PYVOINE NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | PYVOINE NEGOCE |
| Siren | 817469281 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 14625 |
| Management number | 2015B06260 |
| Activity code | 4638B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 FRESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 33 702.00 | 33 702.00 | 33 702.00 | |
CF Cash and cash equivalents | 35 618.00 | 35 618.00 | 35 618.00 | |
CJ TOTAL (II) | 69 320.00 | 69 320.00 | 69 320.00 | |
CO Grand total (0 to V) | 69 320.00 | 69 320.00 | 69 320.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 34 022.00 | 34 022.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 453.00 | 27 453.00 | ||
DL TOTAL (I) | 61 475.00 | 61 475.00 | ||
DY Tax and social security liabilities | 7 845.00 | 7 845.00 | ||
EC TOTAL (IV) | 7 845.00 | 7 845.00 | ||
EE Grand total (I to V) | 69 320.00 | 69 320.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 000.00 | 33 000.00 | 33 000.00 | |
FJ Net sales | 33 000.00 | 33 000.00 | 33 000.00 | |
FR Total operating income (I) | 33 000.00 | |||
FW Other purchases and external expenses | 319.00 | |||
FX Taxes, duties, and similar payments | 383.00 | |||
GF Total Operating Expenses (II) | 702.00 | |||
GG - OPERATING RESULT (I - II) | 32 298.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 298.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 000.00 | 33 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 702.00 | 702.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 298.00 | 32 298.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 33 702.00 | 33 702.00 | 33 702.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 33 702.00 | 33 702.00 | 33 702.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 319.00 | 319.00 | ||
YW Business tax | 383.00 | 383.00 | ||
YY Amount of VAT collected | 6 600.00 | 6 600.00 | ||
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