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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : PF LEVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Complete |
| Name | PF LEVAGE |
| Siren | 825353360 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7593 |
| Management number | 2017B01057 |
| Activity code | 4399E |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 317.00 | 317.00 | 317.00 | |
CF Cash and cash equivalents | 413.00 | 413.00 | 413.00 | |
CJ TOTAL (II) | 731.00 | 731.00 | 731.00 | |
CO Grand total (0 to V) | 731.00 | 731.00 | 731.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 495.00 | -328.00 | -3 495.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 849.00 | -3 166.00 | -3 849.00 | |
DL TOTAL (I) | -6 344.00 | -2 495.00 | -6 344.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 575.00 | 2 821.00 | 6 575.00 | |
DX Trade payables and related accounts | 500.00 | 506.00 | 500.00 | |
EC TOTAL (IV) | 7 075.00 | 3 327.00 | 7 075.00 | |
EE Grand total (I to V) | 731.00 | 832.00 | 731.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 849.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 849.00 | |||
GG - OPERATING RESULT (I - II) | -3 849.00 | |||
GL Other interest and similar income | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 849.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 001.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 849.00 | 4 167.00 | 3 849.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 849.00 | -3 166.00 | -3 849.00 | |
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