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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : PERVU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | PERVU |
| Siren | 477711709 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/001770 |
| Management number | 2004B00137 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09140 USTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 20 118.00 | 20 118.00 | 20 118.00 | |
CF Cash and cash equivalents | 1 420.00 | 1 420.00 | 1 420.00 | |
CJ TOTAL (II) | 21 538.00 | 21 538.00 | 21 538.00 | |
CO Grand total (0 to V) | 21 538.00 | 21 538.00 | 21 538.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DH Retained earnings | -16 007.00 | -15 221.00 | -16 007.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 020.00 | -848.00 | -6 020.00 | |
DL TOTAL (I) | -14 327.00 | -8 369.00 | -14 327.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 158.00 | 27 702.00 | 34 158.00 | |
DX Trade payables and related accounts | 1 707.00 | 1 707.00 | ||
EC TOTAL (IV) | 35 865.00 | 27 702.00 | 35 865.00 | |
EE Grand total (I to V) | 21 538.00 | 19 333.00 | 21 538.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 822.00 | |||
FX Taxes, duties, and similar payments | 198.00 | |||
GF Total Operating Expenses (II) | 6 020.00 | |||
GG - OPERATING RESULT (I - II) | -6 020.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 020.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 020.00 | 848.00 | 6 020.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 020.00 | -848.00 | -6 020.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 34 158.00 | 34 158.00 | 34 158.00 | |
8B Suppliers and Related Accounts | 1 707.00 | 1 707.00 | 1 707.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 118.00 | 20 118.00 | 20 118.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 865.00 | 35 865.00 | 35 865.00 | |
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