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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : P.E.V INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-06-30 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | P.E.V INVEST |
| Siren | 488066010 |
| Closing | 2021-06-30 |
| Registry code | 0101 |
| Registration number | 198 |
| Management number | 2011B00371 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Neyron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 455.00 | 31 455.00 | 31 455.00 | |
028 Tangible Assets | 22 296.00 | 22 296.00 | 22 296.00 | |
040 Financial Assets | 408 107.00 | 408 107.00 | 408 107.00 | |
044 Total Fixed Assets | 408 107.00 | 408 107.00 | 408 107.00 | |
068 Receivables – Trade and related accounts | 29 000.00 | 29 000.00 | 29 000.00 | |
072 Receivables – Other | 16 945.00 | 16 945.00 | 16 945.00 | |
084 Cash | 466.00 | 466.00 | 466.00 | |
092 Prepaid expenses | 12 475.00 | 12 475.00 | 12 475.00 | |
096 Total Current Assets + Prepaid Expenses | 58 421.00 | 58 421.00 | 58 421.00 | |
110 Total Assets | 466 528.00 | 408 107.00 | 58 421.00 | 466 528.00 |
120 Share or Individual Capital | 12 160.00 | |||
126 Legal Reserve | 1 122.00 | |||
132 Other Reserves | 88 327.00 | |||
136 Profit for the Year | -466 289.00 | |||
142 Total Equity - Total I | -364 679.00 | |||
156 Loans and similar debts | 65 899.00 | |||
166 Suppliers and related accounts | 26 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 638.00 | |||
172 Other debts | 330 947.00 | |||
176 Total debts | 423 100.00 | |||
180 Liabilities Total | 58 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 507.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 45 500.00 | |||
195 Of which payables due in more than one year | 255 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 355 008.00 | 355 008.00 | ||
226 Operating subsidies received | 1 516.00 | 1 516.00 | ||
230 Other income | 5 686.00 | 5 686.00 | ||
232 Total operating income excluding VAT | 362 210.00 | 362 210.00 | ||
242 Other external expenses | 65 779.00 | 65 779.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | -88.00 | -88.00 | ||
250 Staff compensation | 229 549.00 | 229 549.00 | ||
252 Social security contributions | 103 882.00 | 103 882.00 | ||
254 Depreciation and amortization | 4 663.00 | 4 663.00 | ||
262 Other expenses | 4 804.00 | 4 804.00 | ||
264 Total operating expenses | 403 928.00 | 403 928.00 | ||
270 Operating profit | -41 717.00 | -41 717.00 | ||
290 Exceptional income | 45 500.00 | 45 500.00 | ||
294 Financial expenses | 418 380.00 | 418 380.00 | ||
300 Exceptional expenses | 6 190.00 | 6 190.00 | ||
306 Income tax's | -2 837.00 | -2 837.00 | ||
310 Profit or loss | -466 289.00 | -466 289.00 | ||
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