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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : PVM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2018-10-11 | Public | 2016-12-31 | Simplified |
| Name | PVM CONSEIL |
| Siren | 410780282 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/006163 |
| Management number | 2004B01807 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD DE LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 79 230.00 | 52 008.00 | 27 222.00 | 79 230.00 |
028 Tangible Assets | 3 656.00 | 3 180.00 | 475.00 | 3 656.00 |
040 Financial Assets | 13 145.00 | 13 145.00 | 13 145.00 | |
044 Total Fixed Assets | 96 031.00 | 55 189.00 | 40 842.00 | 96 031.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 71 285.00 | 1 500.00 | 69 785.00 | 71 285.00 |
096 Total Current Assets + Prepaid Expenses | 71 285.00 | 1 500.00 | 69 785.00 | 71 285.00 |
110 Total Assets | 167 316.00 | 56 689.00 | 110 627.00 | 167 316.00 |
120 Share or Individual Capital | 20 100.00 | |||
126 Legal Reserve | 2 860.00 | |||
132 Other Reserves | 52 285.00 | |||
134 Retained Earnings | -17 120.00 | |||
136 Profit for the Year | -24 510.00 | |||
142 Total Equity - Total I | 33 615.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 32 904.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 817.00 | |||
172 Other debts | 42 068.00 | |||
176 Total debts | 77 012.00 | |||
180 Liabilities Total | 110 627.00 | |||
193 Of which financial assets due in less than one year | 1 325.00 | |||
195 Of which payables due in more than one year | 20 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 616.00 | 1 028.00 | 616.00 | |
230 Other income | 1 529.00 | 1 529.00 | ||
232 Total operating income excluding VAT | 2 145.00 | 1 028.00 | 2 145.00 | |
242 Other external expenses | 10 626.00 | 15 238.00 | 10 626.00 | |
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 1 378.00 | 1 390.00 | 1 378.00 | |
254 Depreciation and amortization | 5 314.00 | 5 314.00 | ||
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 17 404.00 | 16 628.00 | 17 404.00 | |
270 Operating profit | -15 259.00 | -15 600.00 | -15 259.00 | |
294 Financial expenses | 2 969.00 | 1 520.00 | 2 969.00 | |
300 Exceptional expenses | 6 282.00 | 6 282.00 | ||
310 Profit or loss | -24 510.00 | -17 120.00 | -24 510.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 031.00 | 96 031.00 | ||
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