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BALANCE SHEET (
2019-12-13)
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 | 2019-06-30 |
| Registry code | 4502 |
| Registration number | 12142 |
| Management number | 2013B00255 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| 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 | 48 312.00 | 29 137.00 | 19 175.00 | 48 312.00 |
044 Total Fixed Assets | 48 312.00 | 29 137.00 | 19 175.00 | 48 312.00 |
068 Receivables – Trade and related accounts | 7 370.00 | 7 370.00 | 7 370.00 | |
072 Receivables – Other | 2 461.00 | 2 461.00 | 2 461.00 | |
084 Cash | 15 881.00 | 15 881.00 | 15 881.00 | |
092 Prepaid expenses | 1 174.00 | 1 174.00 | 1 174.00 | |
096 Total Current Assets + Prepaid Expenses | 26 888.00 | 26 888.00 | 26 888.00 | |
110 Total Assets | 75 200.00 | 29 137.00 | 46 063.00 | 75 200.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 227.00 | |||
136 Profit for the Year | 22 277.00 | |||
142 Total Equity - Total I | 29 004.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 5 077.00 | |||
172 Other debts | 11 921.00 | |||
176 Total debts | 17 058.00 | |||
180 Liabilities Total | 46 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 998.00 | 152 998.00 | ||
230 Other income | 904.00 | 904.00 | ||
232 Total operating income excluding VAT | 153 903.00 | 153 903.00 | ||
242 Other external expenses | 68 832.00 | 68 832.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 2 520.00 | 2 520.00 | ||
250 Staff compensation | 34 663.00 | 34 663.00 | ||
252 Social security contributions | 15 889.00 | 15 889.00 | ||
254 Depreciation and amortization | 5 552.00 | 5 552.00 | ||
262 Other expenses | 1 120.00 | 1 120.00 | ||
264 Total operating expenses | 128 579.00 | 128 579.00 | ||
270 Operating profit | 25 324.00 | 25 324.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 736.00 | 2 736.00 | ||
310 Profit or loss | 22 277.00 | 22 277.00 | ||
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