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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : PVI GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-03-31 | Complete |
| 2020-12-22 | Public | 2020-03-31 | Complete |
| 2020-05-14 | Public | 2019-03-31 | Complete |
| 2018-11-23 | Public | 2018-03-31 | Complete |
| 2017-10-31 | Public | 2017-03-31 | Complete |
| Name | PVI GESTION |
| Siren | 799254891 |
| Closing | 2021-03-31 |
| Registry code | 5902 |
| Registration number | B2022/000307 |
| Management number | 2013B00619 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 303 632.00 | 303 632.00 | 303 632.00 | |
CF Cash and cash equivalents | 76 907.00 | 76 907.00 | 76 907.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 392 539.00 | 392 539.00 | 392 539.00 | |
CO Grand total (0 to V) | 393 539.00 | 393 539.00 | 393 539.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 271 499.00 | 262 250.00 | 271 499.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 628.00 | 9 250.00 | 3 628.00 | |
DL TOTAL (I) | 276 227.00 | 272 599.00 | 276 227.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 112 848.00 | 373 704.00 | 112 848.00 | |
DX Trade payables and related accounts | 56.00 | |||
DY Tax and social security liabilities | 4 465.00 | 6 589.00 | 4 465.00 | |
EC TOTAL (IV) | 117 312.00 | 380 349.00 | 117 312.00 | |
EE Grand total (I to V) | 393 539.00 | 652 949.00 | 393 539.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 120 000.00 | 120 000.00 | 120 000.00 | |
FJ Net sales | 120 000.00 | 120 000.00 | 120 000.00 | |
FR Total operating income (I) | 120 000.00 | |||
FW Other purchases and external expenses | 9 808.00 | |||
FX Taxes, duties, and similar payments | 1 358.00 | |||
FY Salaries and Wages | 87 171.00 | |||
FZ Social Security Contributions | 20 006.00 | |||
GF Total Operating Expenses (II) | 118 342.00 | |||
GG - OPERATING RESULT (I - II) | 1 658.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3 632.00 | |||
GP Total financial income (V) | 3 632.00 | |||
GR Interest and similar expenses | 1 445.00 | |||
GU Total financial expenses (VI) | 1 445.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 188.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 846.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 218.00 | 218.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 123 632.00 | 127 060.00 | 123 632.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120 005.00 | 117 811.00 | 120 005.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 628.00 | 9 250.00 | 3 628.00 | |
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