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BALANCE SHEET (
2017-07-26)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 31677 |
| Management number | 2013B07042 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| 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 | 20 359.00 | 15 599.00 | 4 759.00 | 20 359.00 |
044 Total Fixed Assets | 20 359.00 | 15 599.00 | 4 759.00 | 20 359.00 |
068 Receivables – Trade and related accounts | 1 914.00 | 1 914.00 | 1 914.00 | |
072 Receivables – Other | 605.00 | 605.00 | 605.00 | |
084 Cash | 5 420.00 | 5 420.00 | 5 420.00 | |
096 Total Current Assets + Prepaid Expenses | 7 939.00 | 7 939.00 | 7 939.00 | |
110 Total Assets | 28 297.00 | 15 599.00 | 12 698.00 | 28 297.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 304.00 | |||
134 Retained Earnings | -5 669.00 | |||
136 Profit for the Year | 1 078.00 | |||
142 Total Equity - Total I | 5 714.00 | |||
156 Loans and similar debts | 3 445.00 | |||
166 Suppliers and related accounts | 1 764.00 | |||
172 Other debts | 1 775.00 | |||
176 Total debts | 6 985.00 | |||
180 Liabilities Total | 12 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 366.00 | 39 543.00 | 49 366.00 | |
230 Other income | 159.00 | |||
232 Total operating income excluding VAT | 49 365.00 | 39 702.00 | 49 365.00 | |
234 Purchases of goods (including customs duties) | -192.00 | |||
242 Other external expenses | 23 996.00 | 29 821.00 | 23 996.00 | |
244 Taxes, duties and similar payments | 4 454.00 | 4 180.00 | 4 454.00 | |
250 Staff compensation | 9 500.00 | 9 500.00 | 9 500.00 | |
252 Social security contributions | 4 457.00 | 2 276.00 | 4 457.00 | |
254 Depreciation and amortization | 5 421.00 | 5 175.00 | 5 421.00 | |
264 Total operating expenses | 47 827.00 | 50 760.00 | 47 827.00 | |
270 Operating profit | 1 538.00 | -11 058.00 | 1 538.00 | |
294 Financial expenses | 254.00 | 390.00 | 254.00 | |
300 Exceptional expenses | 206.00 | 206.00 | ||
310 Profit or loss | 1 078.00 | -11 448.00 | 1 078.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 359.00 | 20 359.00 | ||
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