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BALANCE SHEET (
2021-12-08)
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 | ANCIENNEMENT PLV CONTROLE |
| Siren | 791247174 |
| Closing | 2021-06-30 |
| Registry code | 4502 |
| Registration number | 13578 |
| 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 | 2021-12-08 |
| 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 |
068 Receivables – Trade and related accounts | 3 293.00 | 3 293.00 | 3 293.00 | |
072 Receivables – Other | 101 069.00 | 101 069.00 | 101 069.00 | |
084 Cash | 11 220.00 | 11 220.00 | 11 220.00 | |
092 Prepaid expenses | 1 029.00 | 1 029.00 | 1 029.00 | |
096 Total Current Assets + Prepaid Expenses | 116 613.00 | 116 613.00 | 116 613.00 | |
110 Total Assets | 116 613.00 | 116 613.00 | 116 613.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 169.00 | |||
136 Profit for the Year | 79 827.00 | |||
142 Total Equity - Total I | 94 496.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 12 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 425.00 | |||
172 Other debts | 9 758.00 | |||
176 Total debts | 22 116.00 | |||
180 Liabilities Total | 116 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 824.00 | 114 824.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 114 861.00 | 114 861.00 | ||
242 Other external expenses | 59 911.00 | 59 911.00 | ||
244 Taxes, duties and similar payments | 2 022.00 | 2 022.00 | ||
250 Staff compensation | 40 158.00 | 40 158.00 | ||
252 Social security contributions | 17 026.00 | 17 026.00 | ||
254 Depreciation and amortization | 5 281.00 | 5 281.00 | ||
262 Other expenses | 955.00 | 955.00 | ||
264 Total operating expenses | 125 354.00 | 125 354.00 | ||
270 Operating profit | -10 493.00 | -10 493.00 | ||
290 Exceptional income | 99 300.00 | 99 300.00 | ||
294 Financial expenses | 386.00 | 386.00 | ||
300 Exceptional expenses | 8 592.00 | 8 592.00 | ||
310 Profit or loss | 79 827.00 | 79 827.00 | ||
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