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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : PEC BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-12-04 | Public | 2020-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2014-12-31 | Simplified |
| Name | PEC BATIMENT |
| Siren | 797653102 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 5017 |
| Management number | 2013B07042 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 860.00 | 5 003.00 | 12 856.00 | 17 860.00 |
044 Total Fixed Assets | 17 860.00 | 5 003.00 | 12 856.00 | 17 860.00 |
068 Receivables – Trade and related accounts | 17 705.00 | 17 705.00 | 17 705.00 | |
072 Receivables – Other | 1 045.00 | 1 045.00 | 1 045.00 | |
084 Cash | 7 236.00 | 7 236.00 | 7 236.00 | |
096 Total Current Assets + Prepaid Expenses | 25 986.00 | 25 986.00 | 25 986.00 | |
110 Total Assets | 43 845.00 | 5 003.00 | 38 842.00 | 43 845.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 304.00 | |||
134 Retained Earnings | 5 779.00 | |||
136 Profit for the Year | 6 083.00 | |||
142 Total Equity - Total I | 16 083.00 | |||
156 Loans and similar debts | 10 486.00 | |||
166 Suppliers and related accounts | 5 039.00 | |||
172 Other debts | 7 234.00 | |||
176 Total debts | 22 759.00 | |||
180 Liabilities Total | 38 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 129.00 | 69 129.00 | ||
230 Other income | 86.00 | 86.00 | ||
232 Total operating income excluding VAT | 69 215.00 | 69 215.00 | ||
234 Purchases of goods (including customs duties) | -192.00 | -192.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71.00 | 71.00 | ||
242 Other external expenses | 38 480.00 | 38 480.00 | ||
244 Taxes, duties and similar payments | 3 723.00 | 3 723.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 4 528.00 | 4 528.00 | ||
254 Depreciation and amortization | 5 003.00 | 5 003.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 806.00 | 60 806.00 | ||
270 Operating profit | 8 409.00 | 8 409.00 | ||
294 Financial expenses | 648.00 | 648.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 661.00 | 1 661.00 | ||
310 Profit or loss | 6 083.00 | 6 083.00 | ||
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