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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : PORTE DE VANVES MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2019-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2018-12-31 | Simplified |
| 2019-06-12 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2015-12-31 | Simplified |
| Name | PORTE DE VANVES MULTISERVICES |
| Siren | 804863975 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 47959 |
| Management number | 2014B19544 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 905.00 | 905.00 | 905.00 | |
084 Cash | 4 916.00 | 4 916.00 | 4 916.00 | |
096 Total Current Assets + Prepaid Expenses | 5 821.00 | 5 821.00 | 5 821.00 | |
110 Total Assets | 5 821.00 | 5 821.00 | 5 821.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 184.00 | |||
136 Profit for the Year | 4 107.00 | |||
142 Total Equity - Total I | 5 291.00 | |||
172 Other debts | 530.00 | |||
176 Total debts | 530.00 | |||
180 Liabilities Total | 5 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 029.00 | 4 029.00 | ||
226 Operating subsidies received | 9 820.00 | 9 820.00 | ||
232 Total operating income excluding VAT | 13 849.00 | 13 849.00 | ||
242 Other external expenses | 8 841.00 | 8 841.00 | ||
244 Taxes, duties and similar payments | 618.00 | 618.00 | ||
264 Total operating expenses | 9 459.00 | 9 459.00 | ||
270 Operating profit | 4 390.00 | 4 390.00 | ||
306 Income tax's | 283.00 | 283.00 | ||
310 Profit or loss | 4 107.00 | 4 107.00 | ||
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