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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : ENTREPRISE PVS FERMETURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| Name | ENTREPRISE PVS FERMETURE |
| Siren | 842236101 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6346 |
| Management number | 2018B04349 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 Bellefontaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 536.00 | 7 923.00 | 21 613.00 | 29 536.00 |
044 Total Fixed Assets | 29 536.00 | 7 923.00 | 21 613.00 | 29 536.00 |
068 Receivables – Trade and related accounts | 48 944.00 | 48 944.00 | 48 944.00 | |
072 Receivables – Other | 36 873.00 | 36 873.00 | 36 873.00 | |
084 Cash | 27 461.00 | 27 461.00 | 27 461.00 | |
096 Total Current Assets + Prepaid Expenses | 113 278.00 | 113 278.00 | 113 278.00 | |
110 Total Assets | 142 814.00 | 7 923.00 | 134 891.00 | 142 814.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 57 856.00 | |||
142 Total Equity - Total I | 60 856.00 | |||
166 Suppliers and related accounts | 12 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 501.00 | |||
172 Other debts | 61 625.00 | |||
176 Total debts | 74 035.00 | |||
180 Liabilities Total | 134 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 544 997.00 | 544 997.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 545 004.00 | 545 004.00 | ||
242 Other external expenses | 237 043.00 | 237 043.00 | ||
244 Taxes, duties and similar payments | 1 110.00 | 1 110.00 | ||
250 Staff compensation | 151 059.00 | 151 059.00 | ||
252 Social security contributions | 75 691.00 | 75 691.00 | ||
254 Depreciation and amortization | 7 923.00 | 7 923.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 472 845.00 | 472 845.00 | ||
270 Operating profit | 72 159.00 | 72 159.00 | ||
280 Financial income | 58.00 | 58.00 | ||
294 Financial expenses | 395.00 | 395.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
306 Income tax's | 13 910.00 | 13 910.00 | ||
310 Profit or loss | 57 856.00 | 57 856.00 | ||
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