Grow your business safely with PVA
All the information you need about PVA to develop and secure your business in France
P
HOME >
CORPORATES
>
PVA >
BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : PVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| 2017-02-03 | Public | 2014-12-31 | Simplified |
| Name | PVA |
| Siren | 794686774 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 52790 |
| Management number | 2013B05805 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 642.00 | 1 642.00 | 1 642.00 | |
044 Total Fixed Assets | 1 642.00 | 1 642.00 | 1 642.00 | |
060 Merchandise inventory | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 581.00 | 581.00 | 581.00 | |
084 Cash | 17 016.00 | 17 016.00 | 17 016.00 | |
096 Total Current Assets + Prepaid Expenses | 24 797.00 | 24 797.00 | 24 797.00 | |
110 Total Assets | 26 439.00 | 1 642.00 | 24 797.00 | 26 439.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -50 980.00 | |||
136 Profit for the Year | -13 322.00 | |||
142 Total Equity - Total I | -57 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 099.00 | |||
172 Other debts | 82 099.00 | |||
176 Total debts | 82 099.00 | |||
180 Liabilities Total | 24 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 704.00 | 50 704.00 | ||
218 Production of services sold - France | 3 260.00 | 3 260.00 | ||
232 Total operating income excluding VAT | 53 964.00 | 53 964.00 | ||
234 Purchases of goods (including customs duties) | 31 600.00 | 31 600.00 | ||
236 Inventory change (goods) | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 15 574.00 | 15 574.00 | ||
244 Taxes, duties and similar payments | 915.00 | 915.00 | ||
250 Staff compensation | 7 800.00 | 7 800.00 | ||
252 Social security contributions | 887.00 | 887.00 | ||
264 Total operating expenses | 66 776.00 | 66 776.00 | ||
270 Operating profit | -12 812.00 | -12 812.00 | ||
280 Financial income | 37.00 | 37.00 | ||
300 Exceptional expenses | 547.00 | 547.00 | ||
310 Profit or loss | -13 322.00 | -13 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 641.00 | 1 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 674.00 | 674.00 | ||
all companies in France
Complete and comprehensive database.
