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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : PERVENCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2013-12-31 | Simplified |
| Name | PERVENCHE |
| Siren | 792401275 |
| Closing | 2013-12-31 |
| Registry code | 9712 |
| Registration number | 1144 |
| Management number | 2013B00387 |
| Activity code | 6820B |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 Le gosier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 248 242.00 | 58 893.00 | 189 349.00 | 248 242.00 |
044 Total Fixed Assets | 248 242.00 | 58 893.00 | 189 349.00 | 248 242.00 |
068 Receivables – Trade and related accounts | 1 085.00 | 1 085.00 | 1 085.00 | |
072 Receivables – Other | 26 830.00 | 26 830.00 | 26 830.00 | |
096 Total Current Assets + Prepaid Expenses | 26 830.00 | 26 830.00 | 26 830.00 | |
110 Total Assets | 275 072.00 | 58 893.00 | 216 179.00 | 275 072.00 |
120 Share or Individual Capital | 88 023.00 | |||
134 Retained Earnings | -18 369.00 | |||
136 Profit for the Year | -50 553.00 | |||
140 Regulated Provisions | 6 697.00 | |||
142 Total Equity - Total I | 25 798.00 | |||
164 Advances and down payments received on current orders | 3 255.00 | |||
166 Suppliers and related accounts | 26 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 513.00 | |||
172 Other debts | 160 513.00 | |||
176 Total debts | 190 381.00 | |||
180 Liabilities Total | 216 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 16 165.00 | 16 165.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
254 Depreciation and amortization | 37 347.00 | 37 347.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 513.00 | 53 513.00 | ||
270 Operating profit | -52 513.00 | -52 513.00 | ||
290 Exceptional income | 1 960.00 | 1 960.00 | ||
310 Profit or loss | -50 553.00 | -50 553.00 | ||
374 Amount of VAT collected | 85.00 | 85.00 | ||
378 Amount of deductible VAT on goods and services | 17.00 | 17.00 | ||
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