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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : PEV FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| Name | PEV FINANCES |
| Siren | 897448296 |
| Closing | 2021-12-31 |
| Registry code | 7601 |
| Registration number | 132 |
| Management number | 2021B00128 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76880 Arques-la-Bataille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 660 539.00 | 1 660 539.00 | 1 660 539.00 | |
044 Total Fixed Assets | 1 660 539.00 | 1 660 539.00 | 1 660 539.00 | |
068 Receivables – Trade and related accounts | 41 200.00 | 41 200.00 | 41 200.00 | |
072 Receivables – Other | 9 026.00 | 9 026.00 | 9 026.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 50 301.00 | 50 301.00 | 50 301.00 | |
110 Total Assets | 1 710 840.00 | 1 710 840.00 | 1 710 840.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 311 710.00 | |||
142 Total Equity - Total I | 411 710.00 | |||
156 Loans and similar debts | 1 012 946.00 | |||
166 Suppliers and related accounts | 1 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184 720.00 | |||
172 Other debts | 285 146.00 | |||
176 Total debts | 1 299 130.00 | |||
180 Liabilities Total | 1 710 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 660 539.00 | |||
195 Of which payables due in more than one year | 904 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 750.00 | 189 750.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 189 757.00 | 189 757.00 | ||
242 Other external expenses | 95 409.00 | 95 409.00 | ||
244 Taxes, duties and similar payments | 2 331.00 | 2 331.00 | ||
250 Staff compensation | 46 935.00 | 46 935.00 | ||
252 Social security contributions | 18 958.00 | 18 958.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 163 637.00 | 163 637.00 | ||
270 Operating profit | 26 120.00 | 26 120.00 | ||
280 Financial income | 300 000.00 | 300 000.00 | ||
294 Financial expenses | 9 468.00 | 9 468.00 | ||
306 Income tax's | 4 942.00 | 4 942.00 | ||
310 Profit or loss | 311 710.00 | 311 710.00 | ||
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