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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : PSVP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-06-30 | Complete |
| Name | PSVP |
| Siren | 813504206 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 28738 |
| Management number | 2015B07400 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 620.00 | 4 620.00 | 4 620.00 | |
CF Cash and cash equivalents | 4 249.00 | 4 249.00 | 4 249.00 | |
CJ TOTAL (II) | 8 869.00 | 8 869.00 | 8 869.00 | |
CO Grand total (0 to V) | 8 869.00 | 8 869.00 | 8 869.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 558.00 | 4 558.00 | ||
DL TOTAL (I) | 4 559.00 | 4 559.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 65.00 | 65.00 | ||
DY Tax and social security liabilities | 4 246.00 | 4 246.00 | ||
EC TOTAL (IV) | 4 311.00 | 4 311.00 | ||
EE Grand total (I to V) | 8 869.00 | 8 869.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 603.00 | 26 603.00 | 26 603.00 | |
FJ Net sales | 26 603.00 | 26 603.00 | 26 603.00 | |
FR Total operating income (I) | 26 603.00 | |||
FW Other purchases and external expenses | 20 241.00 | |||
FY Salaries and Wages | 1 000.00 | |||
GF Total Operating Expenses (II) | 21 241.00 | |||
GG - OPERATING RESULT (I - II) | 5 362.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 362.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 804.00 | 804.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 603.00 | 26 603.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 045.00 | 22 045.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 558.00 | 4 558.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 65.00 | 65.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 620.00 | 4 620.00 | 4 620.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 311.00 | 4 311.00 | 4 311.00 | |
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