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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : PortezVousBien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| Name | PortezVousBien |
| Siren | 841766355 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2542 |
| Management number | 2018B01924 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13610 Le Puy-Sainte-Réparade |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 281.00 | 2 281.00 | 2 281.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 2 281.00 | 2 281.00 | 2 281.00 | |
CO Grand total (0 to V) | 2 281.00 | 2 281.00 | 2 281.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 778.00 | -3 778.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 969.00 | -3 778.00 | -7 969.00 | |
DL TOTAL (I) | -1 747.00 | 6 222.00 | -1 747.00 | |
DU Loans and Debts from Credit Institutions (3) | 513.00 | 513.00 | ||
DX Trade payables and related accounts | 3 515.00 | 1 115.00 | 3 515.00 | |
EC TOTAL (IV) | 4 028.00 | 1 115.00 | 4 028.00 | |
EE Grand total (I to V) | 2 281.00 | 7 337.00 | 2 281.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 969.00 | |||
GF Total Operating Expenses (II) | 7 969.00 | |||
GG - OPERATING RESULT (I - II) | -7 969.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 889.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 969.00 | 3 778.00 | 7 969.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 969.00 | -3 778.00 | -7 969.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 515.00 | 3 515.00 | 3 515.00 | |
VG Loans with a maturity of up to one year at origin | 513.00 | 513.00 | 513.00 | |
VS Prepaid expenses | 2 281.00 | 2 281.00 | 2 281.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 281.00 | 2 281.00 | 2 281.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 028.00 | 4 028.00 | 4 028.00 | |
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