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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : PVaide14
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | PVaide14 |
| Siren | 804786176 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 3258 |
| Management number | 2019B00081 |
| Activity code | 8560Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56870 Baden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 19 979.00 | 19 979.00 | 19 979.00 | |
096 Total Current Assets + Prepaid Expenses | 38 099.00 | 38 099.00 | 38 099.00 | |
110 Total Assets | 38 099.00 | 38 099.00 | 38 099.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 507.00 | |||
136 Profit for the Year | 15 162.00 | |||
142 Total Equity - Total I | 32 769.00 | |||
180 Liabilities Total | 32 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 827.00 | 24 827.00 | ||
232 Total operating income excluding VAT | 24 827.00 | 24 827.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 139.00 | 139.00 | ||
242 Other external expenses | 6 820.00 | 6 820.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
264 Total operating expenses | 7 159.00 | 7 159.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
306 Income tax's | 2 327.00 | 2 327.00 | ||
310 Profit or loss | 15 162.00 | 15 162.00 | ||
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