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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : PROVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-25 | Public | 2017-03-31 | Complete |
| Name | PROVAL |
| Siren | 491981437 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 11252 |
| Management number | 2006B05680 |
| Activity code | 4299Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 5 964.00 | 5 964.00 | 5 964.00 | |
CJ TOTAL (II) | 5 964.00 | 5 964.00 | 5 964.00 | |
CO Grand total (0 to V) | 5 964.00 | 5 964.00 | 5 964.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 975.00 | |||
DH Retained earnings | -2 008.00 | -2 008.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 710.00 | -3 984.00 | -2 710.00 | |
DL TOTAL (I) | 4 080.00 | 6 791.00 | 4 080.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61.00 | 54.00 | 61.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 704.00 | 1 800.00 | |
DY Tax and social security liabilities | 22.00 | 22.00 | 22.00 | |
EC TOTAL (IV) | 1 883.00 | 1 780.00 | 1 883.00 | |
EE Grand total (I to V) | 5 964.00 | 8 571.00 | 5 964.00 | |
EG Accrued income and payables due within one year | 1 883.00 | 1 780.00 | 1 883.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 619.00 | |||
FX Taxes, duties, and similar payments | 90.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 710.00 | |||
GG - OPERATING RESULT (I - II) | -2 710.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 710.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 186.00 | |||
HH Total exceptional expenses (VIII) | 186.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -186.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 710.00 | 3 983.00 | 2 710.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 710.00 | -3 984.00 | -2 710.00 | |
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