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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : PVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2017-12-31 | Complete |
| Name | PVA |
| Siren | 824589451 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 16778 |
| Management number | 2016B01779 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 Cholet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 414.00 | 414.00 | 414.00 | |
BX Customers and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
BZ Other receivables | 2 484.00 | 2 484.00 | 2 484.00 | |
CF Cash and cash equivalents | 13 921.00 | 13 921.00 | 13 921.00 | |
CJ TOTAL (II) | 24 619.00 | 24 619.00 | 24 619.00 | |
CO Grand total (0 to V) | 24 619.00 | 24 619.00 | 24 619.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 035.00 | 2 035.00 | ||
DL TOTAL (I) | 3 035.00 | 3 035.00 | ||
DW Advances and down payments received on current orders | 2 500.00 | 2 500.00 | ||
DX Trade payables and related accounts | 7 168.00 | 7 168.00 | ||
DY Tax and social security liabilities | 11 915.00 | 11 915.00 | ||
EC TOTAL (IV) | 21 583.00 | 21 583.00 | ||
EE Grand total (I to V) | 24 619.00 | 24 619.00 | ||
EG Accrued income and payables due within one year | 19 083.00 | 19 083.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 900.00 | |||
FJ Net sales | 62 900.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 833.00 | |||
FR Total operating income (I) | 64 733.00 | |||
FW Other purchases and external expenses | 42 396.00 | |||
FX Taxes, duties, and similar payments | 591.00 | |||
FY Salaries and Wages | 18 210.00 | |||
FZ Social Security Contributions | 1 300.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 62 499.00 | |||
GG - OPERATING RESULT (I - II) | 2 234.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 234.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 199.00 | 199.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 733.00 | 64 733.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 698.00 | 62 698.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 035.00 | 2 035.00 | ||
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