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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : PEVOSante
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| Name | PEVOSante |
| Siren | 822651444 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 1944 |
| Management number | 2016B03088 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34250 PALAVAS LES FLOTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 972.00 | 1 972.00 | 1 972.00 | |
044 Total Fixed Assets | 1 972.00 | 1 972.00 | 1 972.00 | |
084 Cash | 4 154.00 | 4 154.00 | 4 154.00 | |
096 Total Current Assets + Prepaid Expenses | 4 154.00 | 4 154.00 | 4 154.00 | |
110 Total Assets | 6 126.00 | 6 126.00 | 6 126.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -30 308.00 | |||
142 Total Equity - Total I | -27 308.00 | |||
166 Suppliers and related accounts | 33 434.00 | |||
176 Total debts | 33 434.00 | |||
180 Liabilities Total | 6 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 927.00 | 7 927.00 | ||
232 Total operating income excluding VAT | 7 927.00 | 7 927.00 | ||
242 Other external expenses | 37 779.00 | 37 779.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
264 Total operating expenses | 37 997.00 | 37 997.00 | ||
270 Operating profit | -30 070.00 | -30 070.00 | ||
294 Financial expenses | 238.00 | 238.00 | ||
310 Profit or loss | -30 308.00 | -30 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 585.00 | 1 585.00 | ||
378 Amount of deductible VAT on goods and services | 3 557.00 | 3 557.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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