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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : PRV GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| Name | PRV GROUPE |
| Siren | 840915086 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/003316 |
| Management number | 2021B00096 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30390 DOMAZAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 567.00 | 24.00 | 543.00 | 567.00 |
040 Financial Assets | 1 217 210.00 | 1 217 210.00 | 1 217 210.00 | |
044 Total Fixed Assets | 1 217 777.00 | 24.00 | 1 217 753.00 | 1 217 777.00 |
072 Receivables – Other | 538 837.00 | 538 837.00 | 538 837.00 | |
084 Cash | 641 653.00 | 641 653.00 | 641 653.00 | |
092 Prepaid expenses | 1 743.00 | 1 743.00 | 1 743.00 | |
096 Total Current Assets + Prepaid Expenses | 1 182 233.00 | 1 182 233.00 | 1 182 233.00 | |
110 Total Assets | 2 400 011.00 | 24.00 | 2 399 987.00 | 2 400 011.00 |
120 Share or Individual Capital | 1 117 957.00 | |||
126 Legal Reserve | 40 000.00 | |||
132 Other Reserves | 650 594.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 581 414.00 | |||
142 Total Equity - Total I | 2 389 965.00 | |||
166 Suppliers and related accounts | 9 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157.00 | |||
172 Other debts | 157.00 | |||
176 Total debts | 10 022.00 | |||
180 Liabilities Total | 2 399 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 867.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 268.00 | 14 720.00 | 15 268.00 | |
244 Taxes, duties and similar payments | 6 315.00 | |||
254 Depreciation and amortization | 24.00 | 24.00 | ||
262 Other expenses | 2 524.00 | 2 524.00 | ||
264 Total operating expenses | 17 816.00 | 21 036.00 | 17 816.00 | |
270 Operating profit | -17 816.00 | -21 036.00 | -17 816.00 | |
280 Financial income | 600 304.00 | 817 180.00 | 600 304.00 | |
290 Exceptional income | 30 210.00 | 30 210.00 | ||
300 Exceptional expenses | 30 481.00 | 30 481.00 | ||
306 Income tax's | 803.00 | 5 551.00 | 803.00 | |
310 Profit or loss | 581 414.00 | 790 593.00 | 581 414.00 | |
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