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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : CENNY PUDELKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Complete |
| 2022-04-28 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | CENNY PUDELKO |
| Siren | 793527789 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 7529 |
| Management number | 2013B01410 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 54 550.00 | 14 909.00 | 39 641.00 | 54 550.00 |
040 Financial Assets | 4 559 860.00 | 4 559 860.00 | 4 559 860.00 | |
044 Total Fixed Assets | 4 614 910.00 | 15 409.00 | 4 599 501.00 | 4 614 910.00 |
068 Receivables – Trade and related accounts | 83 647.00 | 83 647.00 | 83 647.00 | |
072 Receivables – Other | 1 644 598.00 | 1 644 598.00 | 1 644 598.00 | |
084 Cash | 79 939.00 | 79 939.00 | 79 939.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 808 184.00 | 1 808 184.00 | 1 808 184.00 | |
110 Total Assets | 6 423 094.00 | 15 409.00 | 6 407 685.00 | 6 423 094.00 |
120 Share or Individual Capital | 4 541 216.00 | |||
126 Legal Reserve | 454 122.00 | |||
134 Retained Earnings | 1 165 053.00 | |||
136 Profit for the Year | 69 216.00 | |||
142 Total Equity - Total I | 6 229 606.00 | |||
156 Loans and similar debts | 15 649.00 | |||
166 Suppliers and related accounts | 4 105.00 | |||
172 Other debts | 158 326.00 | |||
176 Total debts | 178 080.00 | |||
180 Liabilities Total | 6 407 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 741.00 | 191 399.00 | 170 741.00 | |
230 Other income | 572.00 | 572.00 | ||
232 Total operating income excluding VAT | 171 313.00 | 191 399.00 | 171 313.00 | |
242 Other external expenses | 35 922.00 | 34 348.00 | 35 922.00 | |
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 2 714.00 | 1 493.00 | 2 714.00 | |
250 Staff compensation | 105 875.00 | 138 651.00 | 105 875.00 | |
252 Social security contributions | 14 323.00 | 5 919.00 | 14 323.00 | |
254 Depreciation and amortization | 11 717.00 | 2 897.00 | 11 717.00 | |
262 Other expenses | 96.00 | |||
264 Total operating expenses | 170 551.00 | 183 403.00 | 170 551.00 | |
270 Operating profit | 762.00 | 7 996.00 | 762.00 | |
280 Financial income | 76 231.00 | 597 686.00 | 76 231.00 | |
294 Financial expenses | 2 287.00 | 1 242.00 | 2 287.00 | |
306 Income tax's | 5 491.00 | 12 488.00 | 5 491.00 | |
310 Profit or loss | 69 216.00 | 591 952.00 | 69 216.00 | |
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