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P HOME > CORPORATES > PVaide14 > BALANCE SHEET ( 2021-06-24)

THE LIST OF BALANCE SHEET : PVaide14

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NamePVaide14
Siren804786176
Closing2020-12-31
Registry code 5602
Registration number 3331
Management number2019B00081
Activity code 8560Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address56870 Baden
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 13 489.00 13 489.00 13 489.00
080 Sellable securities 15 000.00 15 000.00 15 000.00
084 Cash 15 788.00 15 788.00 15 788.00
096 Total Current Assets + Prepaid Expenses 44 277.00 44 277.00 44 277.00
110 Total Assets 44 277.00 44 277.00 44 277.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 31 669.00
136 Profit for the Year 8 262.00
142 Total Equity - Total I 41 031.00
172 Other debts 3 246.00
176 Total debts 3 246.00
180 Liabilities Total 44 277.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 15 043.00 15 043.00
218 Production of services sold - France 15 043.00 15 043.00
230 Other income 53.00 53.00
232 Total operating income excluding VAT 15 096.00 15 096.00
234 Purchases of goods (including customs duties) 702.00 702.00
242 Other external expenses 4 534.00 4 534.00
244 Taxes, duties and similar payments 90.00 90.00
264 Total operating expenses 5 326.00 5 326.00
270 Operating profit 9 770.00 9 770.00
294 Financial expenses 50.00 50.00
306 Income tax's 1 458.00 1 458.00
310 Profit or loss 8 262.00 8 262.00

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