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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : Pravina 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2019-12-31 | Complete |
| Name | Pravina 2 |
| Siren | 848985255 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15592 |
| Management number | 2019B02592 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 3 354.00 | 16 646.00 | 20 000.00 |
BJ TOTAL (I) | 20 000.00 | 3 354.00 | 16 646.00 | 20 000.00 |
BZ Other receivables | 8 173.00 | 8 173.00 | 8 173.00 | |
CF Cash and cash equivalents | 4 596.00 | 4 596.00 | 4 596.00 | |
CJ TOTAL (II) | 12 769.00 | 12 769.00 | 12 769.00 | |
CO Grand total (0 to V) | 32 769.00 | 3 354.00 | 29 415.00 | 32 769.00 |
| 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) | -19 902.00 | -19 902.00 | ||
DL TOTAL (I) | -18 902.00 | -18 902.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 90.00 | 90.00 | ||
DX Trade payables and related accounts | 43 234.00 | 43 234.00 | ||
DY Tax and social security liabilities | 4 992.00 | 4 992.00 | ||
EC TOTAL (IV) | 48 317.00 | 48 317.00 | ||
EE Grand total (I to V) | 29 415.00 | 29 415.00 | ||
EG Accrued income and payables due within one year | 48 317.00 | 48 317.00 | ||
EI Including equity loans | 90.00 | 90.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 431.00 | 64 431.00 | 64 431.00 | |
FJ Net sales | 64 431.00 | 64 431.00 | 64 431.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 64 432.00 | |||
FS Purchases of goods (including customs duties) | 60 889.00 | |||
FW Other purchases and external expenses | 16 971.00 | |||
FX Taxes, duties, and similar payments | 9.00 | |||
FY Salaries and Wages | 2 838.00 | |||
FZ Social Security Contributions | 274.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 354.00 | |||
GF Total Operating Expenses (II) | 84 335.00 | |||
GG - OPERATING RESULT (I - II) | -19 902.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 902.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 432.00 | 64 432.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 335.00 | 84 335.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 902.00 | -19 902.00 | ||
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