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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : PVK TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | PVK TRANSPORT |
| Siren | 804772572 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 15502 |
| Management number | 2014B03381 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 365.00 | 15 019.00 | 16 346.00 | 31 365.00 |
044 Total Fixed Assets | 31 365.00 | 15 019.00 | 16 346.00 | 31 365.00 |
068 Receivables – Trade and related accounts | 18 042.00 | 18 042.00 | 18 042.00 | |
072 Receivables – Other | 15 531.00 | 15 531.00 | 15 531.00 | |
084 Cash | 2 324.00 | 2 324.00 | 2 324.00 | |
096 Total Current Assets + Prepaid Expenses | 35 896.00 | 35 896.00 | 35 896.00 | |
110 Total Assets | 67 261.00 | 15 019.00 | 52 242.00 | 67 261.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 6 381.00 | |||
136 Profit for the Year | 12 913.00 | |||
142 Total Equity - Total I | 24 293.00 | |||
172 Other debts | 27 949.00 | |||
176 Total debts | 27 949.00 | |||
180 Liabilities Total | 52 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 568.00 | 126 568.00 | ||
232 Total operating income excluding VAT | 126 568.00 | 126 568.00 | ||
242 Other external expenses | 73 541.00 | 73 541.00 | ||
244 Taxes, duties and similar payments | 2 535.00 | 2 535.00 | ||
250 Staff compensation | 18 024.00 | 18 024.00 | ||
252 Social security contributions | 9 019.00 | 9 019.00 | ||
254 Depreciation and amortization | 2 540.00 | 2 540.00 | ||
264 Total operating expenses | 105 658.00 | 105 658.00 | ||
270 Operating profit | 20 909.00 | 20 909.00 | ||
290 Exceptional income | 173.00 | 173.00 | ||
300 Exceptional expenses | 8 170.00 | 8 170.00 | ||
310 Profit or loss | 12 913.00 | 12 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 349.00 | 16 349.00 | ||
490 Total Fixed Assets (Gross Value) | 15 016.00 | 15 016.00 | ||
492 Total Fixed Assets (Increases) | 16 349.00 | 16 349.00 | ||
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