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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : P.F INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2021-06-30 | Simplified |
| 2020-05-12 | Public | 2019-06-30 | Simplified |
| 2018-10-04 | Public | 2017-06-30 | Simplified |
| Name | P.F INVEST |
| Siren | 798802260 |
| Closing | 2021-06-30 |
| Registry code | 3302 |
| Registration number | 539 |
| Management number | 2019B00207 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 Talence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 087.00 | 13 087.00 | 13 087.00 | |
044 Total Fixed Assets | 13 087.00 | 13 087.00 | 13 087.00 | |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 65 194.00 | 65 194.00 | 65 194.00 | |
084 Cash | 7 138.00 | 7 138.00 | 7 138.00 | |
096 Total Current Assets + Prepaid Expenses | 76 832.00 | 76 832.00 | 76 832.00 | |
110 Total Assets | 89 919.00 | 89 919.00 | 89 919.00 | |
120 Share or Individual Capital | 7 900.00 | |||
134 Retained Earnings | -1 209.00 | |||
136 Profit for the Year | 3 457.00 | |||
142 Total Equity - Total I | 10 148.00 | |||
156 Loans and similar debts | 294.00 | |||
166 Suppliers and related accounts | 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 311.00 | |||
172 Other debts | 78 811.00 | |||
176 Total debts | 79 771.00 | |||
180 Liabilities Total | 89 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 780.00 | 9 100.00 | 4 780.00 | |
232 Total operating income excluding VAT | 4 780.00 | 9 100.00 | 4 780.00 | |
242 Other external expenses | 926.00 | 1 842.00 | 926.00 | |
264 Total operating expenses | 926.00 | 1 842.00 | 926.00 | |
270 Operating profit | 3 854.00 | 7 258.00 | 3 854.00 | |
290 Exceptional income | 500.00 | |||
300 Exceptional expenses | 500.00 | |||
306 Income tax's | 397.00 | 397.00 | ||
310 Profit or loss | 3 457.00 | 7 258.00 | 3 457.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 087.00 | 13 087.00 | ||
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