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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : PVO.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-12-22 | Public | 2019-12-31 | Complete |
| 2019-03-13 | Public | 2017-12-31 | Complete |
| Name | PVO.COM |
| Siren | 808363493 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 9129 |
| Management number | 2014B02107 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 053.00 | 1 053.00 | 1 053.00 | |
CF Cash and cash equivalents | 45.00 | 45.00 | 45.00 | |
CJ TOTAL (II) | 1 098.00 | 1 098.00 | 1 098.00 | |
CO Grand total (0 to V) | 1 098.00 | 1 098.00 | 1 098.00 | |
| 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 | |
DH Retained earnings | -6 888.00 | -6 358.00 | -6 888.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 951.00 | -530.00 | -1 951.00 | |
DL TOTAL (I) | -7 839.00 | -5 888.00 | -7 839.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 258.00 | 5 758.00 | 6 258.00 | |
DX Trade payables and related accounts | 2 679.00 | 960.00 | 2 679.00 | |
EC TOTAL (IV) | 8 937.00 | 6 718.00 | 8 937.00 | |
EE Grand total (I to V) | 1 098.00 | 830.00 | 1 098.00 | |
EG Accrued income and payables due within one year | 8 937.00 | 6 718.00 | 8 937.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 951.00 | |||
GF Total Operating Expenses (II) | 1 951.00 | |||
GG - OPERATING RESULT (I - II) | -1 951.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 951.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 951.00 | 561.00 | 1 951.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 951.00 | -530.00 | -1 951.00 | |
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