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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : PETROVA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2019-03-07 | Public | 2017-12-31 | Complete |
| Name | PETROVA IMMOBILIER |
| Siren | 818989741 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5059 |
| Management number | 2016B00647 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 445.00 | 6 445.00 | 6 445.00 | |
028 Tangible Assets | 4 257.00 | 1 413.00 | 2 844.00 | 4 257.00 |
044 Total Fixed Assets | 10 702.00 | 1 413.00 | 9 289.00 | 10 702.00 |
068 Receivables – Trade and related accounts | 19 145.00 | 19 145.00 | 19 145.00 | |
072 Receivables – Other | 31 661.00 | 31 661.00 | 31 661.00 | |
084 Cash | 12 713.00 | 12 713.00 | 12 713.00 | |
096 Total Current Assets + Prepaid Expenses | 63 519.00 | 63 519.00 | 63 519.00 | |
110 Total Assets | 74 221.00 | 1 413.00 | 72 808.00 | 74 221.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 801.00 | |||
136 Profit for the Year | 1 444.00 | |||
142 Total Equity - Total I | 3 345.00 | |||
166 Suppliers and related accounts | 5 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 836.00 | |||
172 Other debts | 64 181.00 | |||
176 Total debts | 69 463.00 | |||
180 Liabilities Total | 72 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 244 550.00 | 162 854.00 | 244 550.00 | |
230 Other income | 1 375.00 | 85.00 | 1 375.00 | |
232 Total operating income excluding VAT | 245 924.00 | 162 939.00 | 245 924.00 | |
242 Other external expenses | 196 098.00 | 136 475.00 | 196 098.00 | |
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 1 206.00 | 2 087.00 | 1 206.00 | |
250 Staff compensation | 38 101.00 | 13 083.00 | 38 101.00 | |
252 Social security contributions | 8 245.00 | 784.00 | 8 245.00 | |
254 Depreciation and amortization | 563.00 | 358.00 | 563.00 | |
262 Other expenses | 12.00 | 7 809.00 | 12.00 | |
264 Total operating expenses | 244 225.00 | 160 596.00 | 244 225.00 | |
270 Operating profit | 1 699.00 | 2 343.00 | 1 699.00 | |
294 Financial expenses | 152.00 | |||
300 Exceptional expenses | 1 177.00 | |||
306 Income tax's | 255.00 | 239.00 | 255.00 | |
310 Profit or loss | 1 444.00 | 775.00 | 1 444.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 814.00 | 2 814.00 | ||
490 Total Fixed Assets (Gross Value) | 7 888.00 | 7 888.00 | ||
492 Total Fixed Assets (Increases) | 2 814.00 | 2 814.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 278.00 | 48 278.00 | ||
378 Amount of deductible VAT on goods and services | 37 084.00 | 37 084.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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