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BALANCE SHEET (
2017-07-15)
THE LIST OF BALANCE SHEET : PROPERTY PETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-11-30 | Simplified |
| 2021-04-20 | Public | 2020-11-30 | Complete |
| 2021-01-08 | Public | 2019-11-30 | Simplified |
| 2019-03-12 | Public | 2018-11-30 | Simplified |
| 2017-07-15 | Public | 2016-11-30 | Simplified |
| Name | PROPERTY PETE |
| Siren | 533395380 |
| Closing | 2016-11-30 |
| Registry code | 0501 |
| Registration number | 2013 |
| Management number | 2011B00245 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 Briançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 446.00 | 446.00 | 446.00 | |
028 Tangible Assets | 19 406.00 | 12 441.00 | 6 965.00 | 19 406.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 20 153.00 | 12 888.00 | 7 265.00 | 20 153.00 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 2 197.00 | 2 197.00 | 2 197.00 | |
110 Total Assets | 22 351.00 | 12 888.00 | 9 462.00 | 22 351.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 16 633.00 | |||
136 Profit for the Year | -17 965.00 | |||
142 Total Equity - Total I | 3 668.00 | |||
156 Loans and similar debts | 418.00 | |||
166 Suppliers and related accounts | 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 554.00 | |||
172 Other debts | 4 554.00 | |||
176 Total debts | 5 794.00 | |||
180 Liabilities Total | 9 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 918.00 | 5 918.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
250 Staff compensation | 8 395.00 | 8 395.00 | ||
254 Depreciation and amortization | 3 256.00 | 3 256.00 | ||
264 Total operating expenses | 17 887.00 | 17 887.00 | ||
270 Operating profit | -17 887.00 | -17 887.00 | ||
300 Exceptional expenses | 78.00 | 78.00 | ||
310 Profit or loss | -17 965.00 | -17 965.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 153.00 | 20 153.00 | ||
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