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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : PV CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | PV CONSULT |
| Siren | 819634080 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 98848 |
| Management number | 2016D01783 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 541.00 | 533.00 | 13 008.00 | 13 541.00 |
044 Total Fixed Assets | 13 541.00 | 533.00 | 13 008.00 | 13 541.00 |
068 Receivables – Trade and related accounts | 182 037.00 | 182 037.00 | 182 037.00 | |
072 Receivables – Other | 35 317.00 | 35 317.00 | 35 317.00 | |
080 Sellable securities | 100 100.00 | 100 100.00 | 100 100.00 | |
084 Cash | 305 350.00 | 305 350.00 | 305 350.00 | |
096 Total Current Assets + Prepaid Expenses | 622 803.00 | 622 803.00 | 622 803.00 | |
110 Total Assets | 636 344.00 | 533.00 | 635 811.00 | 636 344.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 254 542.00 | |||
142 Total Equity - Total I | 255 542.00 | |||
166 Suppliers and related accounts | 219 024.00 | |||
172 Other debts | 161 246.00 | |||
176 Total debts | 380 270.00 | |||
180 Liabilities Total | 635 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 541.00 | |||
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