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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : PDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | PDS |
| Siren | 478088248 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/002416 |
| Management number | 2004B01204 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 46 989.00 | 46 989.00 | 46 989.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 47 015.00 | 47 015.00 | 47 015.00 | |
110 Total Assets | 47 065.00 | 47 065.00 | 47 065.00 | |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 16 524.00 | |||
136 Profit for the Year | -1 761.00 | |||
142 Total Equity - Total I | 23 343.00 | |||
166 Suppliers and related accounts | 9 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 625.00 | |||
172 Other debts | 14 625.00 | |||
176 Total debts | 23 722.00 | |||
180 Liabilities Total | 47 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 715.00 | 3 135.00 | 715.00 | |
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 203.00 | 202.00 | 203.00 | |
262 Other expenses | 167.00 | |||
264 Total operating expenses | 918.00 | 3 504.00 | 918.00 | |
270 Operating profit | -917.00 | -3 504.00 | -917.00 | |
280 Financial income | 35.00 | 1 166.00 | 35.00 | |
294 Financial expenses | 879.00 | 975.00 | 879.00 | |
310 Profit or loss | -1 761.00 | -3 313.00 | -1 761.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
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