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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : PV CITRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | PV CITRON |
| Siren | 821055605 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/019284 |
| Management number | 2016B01156 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38220 CHOLONGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 265.00 | 11 265.00 | 11 265.00 | |
044 Total Fixed Assets | 11 265.00 | 11 265.00 | 11 265.00 | |
072 Receivables – Other | 2 303.00 | 2 303.00 | 2 303.00 | |
084 Cash | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 2 512.00 | 2 512.00 | 2 512.00 | |
110 Total Assets | 13 777.00 | 13 777.00 | 13 777.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -948.00 | |||
142 Total Equity - Total I | -848.00 | |||
156 Loans and similar debts | 12 104.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 334.00 | |||
172 Other debts | 2 341.00 | |||
176 Total debts | 14 625.00 | |||
180 Liabilities Total | 13 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 634.00 | 634.00 | ||
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
264 Total operating expenses | 811.00 | 811.00 | ||
270 Operating profit | -811.00 | -811.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
310 Profit or loss | -948.00 | -948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 265.00 | 11 265.00 | ||
492 Total Fixed Assets (Increases) | 11 265.00 | 11 265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 20.00 | 20.00 | ||
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