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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : PLV CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-06-30 | Simplified |
| 2021-12-08 | Public | 2021-06-30 | Simplified |
| 2019-12-13 | Public | 2019-06-30 | Simplified |
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2017-11-13 | Public | 2017-06-30 | Simplified |
| Name | ANCIENNEMENT PLV CONTROLE |
| Siren | 791247174 |
| Closing | 2020-06-30 |
| Registry code | 4502 |
| Registration number | 1499 |
| Management number | 2013B00255 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45300 PITHIVIERS-LE-VIEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 312.00 | 34 437.00 | 13 874.00 | 48 312.00 |
044 Total Fixed Assets | 48 312.00 | 34 437.00 | 13 874.00 | 48 312.00 |
068 Receivables – Trade and related accounts | 3 175.00 | 3 175.00 | 3 175.00 | |
072 Receivables – Other | 3 278.00 | 3 278.00 | 3 278.00 | |
084 Cash | 14 314.00 | 14 314.00 | 14 314.00 | |
092 Prepaid expenses | 1 212.00 | 1 212.00 | 1 212.00 | |
096 Total Current Assets + Prepaid Expenses | 21 979.00 | 21 979.00 | 21 979.00 | |
110 Total Assets | 70 292.00 | 34 437.00 | 35 854.00 | 70 292.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 504.00 | |||
136 Profit for the Year | -4 335.00 | |||
142 Total Equity - Total I | 14 669.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 7 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 170.00 | |||
172 Other debts | 13 650.00 | |||
176 Total debts | 21 184.00 | |||
180 Liabilities Total | 35 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 279.00 | 126 279.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 299.00 | 1 299.00 | ||
232 Total operating income excluding VAT | 130 578.00 | 130 578.00 | ||
242 Other external expenses | 72 051.00 | 72 051.00 | ||
244 Taxes, duties and similar payments | 2 491.00 | 2 491.00 | ||
250 Staff compensation | 37 283.00 | 37 283.00 | ||
252 Social security contributions | 16 561.00 | 16 561.00 | ||
254 Depreciation and amortization | 5 300.00 | 5 300.00 | ||
262 Other expenses | 923.00 | 923.00 | ||
264 Total operating expenses | 134 612.00 | 134 612.00 | ||
270 Operating profit | -4 033.00 | -4 033.00 | ||
294 Financial expenses | 211.00 | 211.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -4 335.00 | -4 335.00 | ||
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