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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : PVaide14
| 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 |
| Name | PVaide14 |
| Siren | 804786176 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 2992 |
| Management number | 2019B00081 |
| Activity code | 8560Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56870 Baden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 473.00 | 473.00 | 473.00 | |
084 Cash | 40 209.00 | 40 209.00 | 40 209.00 | |
096 Total Current Assets + Prepaid Expenses | 40 682.00 | 40 682.00 | 40 682.00 | |
110 Total Assets | 40 682.00 | 40 682.00 | 40 682.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 971.00 | |||
136 Profit for the Year | 5 917.00 | |||
142 Total Equity - Total I | 38 988.00 | |||
172 Other debts | 1 694.00 | |||
176 Total debts | 1 694.00 | |||
180 Liabilities Total | 40 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 354.00 | 9 354.00 | ||
232 Total operating income excluding VAT | 9 354.00 | 9 354.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 654.00 | 654.00 | ||
242 Other external expenses | 2 531.00 | 2 531.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
264 Total operating expenses | 3 617.00 | 3 617.00 | ||
270 Operating profit | 5 736.00 | 5 736.00 | ||
280 Financial income | 1 275.00 | 1 275.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
306 Income tax's | 1 044.00 | 1 044.00 | ||
310 Profit or loss | 5 917.00 | 5 917.00 | ||
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