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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : PELIZ ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | PELIZ ORGANISATION |
| Siren | 800855280 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3064 |
| Management number | 2014B00154 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 227.00 | 9 673.00 | 11 554.00 | 21 227.00 |
044 Total Fixed Assets | 21 227.00 | 9 673.00 | 11 554.00 | 21 227.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 39 735.00 | 39 735.00 | 39 735.00 | |
096 Total Current Assets + Prepaid Expenses | 39 735.00 | 39 735.00 | 39 735.00 | |
110 Total Assets | 60 962.00 | 9 673.00 | 51 289.00 | 60 962.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 297.00 | |||
136 Profit for the Year | 20 884.00 | |||
142 Total Equity - Total I | 33 682.00 | |||
166 Suppliers and related accounts | 6 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 10 646.00 | |||
176 Total debts | 17 607.00 | |||
180 Liabilities Total | 51 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 835.00 | 4 935.00 | 1 835.00 | |
218 Production of services sold - France | 173 146.00 | 181 396.00 | 173 146.00 | |
226 Operating subsidies received | 30 000.00 | |||
230 Other income | 407.00 | 40.00 | 407.00 | |
232 Total operating income excluding VAT | 175 389.00 | 216 370.00 | 175 389.00 | |
234 Purchases of goods (including customs duties) | 32 143.00 | 26 000.00 | 32 143.00 | |
242 Other external expenses | 106 019.00 | 114 671.00 | 106 019.00 | |
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
250 Staff compensation | 3 942.00 | 3 327.00 | 3 942.00 | |
252 Social security contributions | 2 401.00 | 10 677.00 | 2 401.00 | |
254 Depreciation and amortization | 4 477.00 | 4 266.00 | 4 477.00 | |
262 Other expenses | 1 528.00 | 332.00 | 1 528.00 | |
264 Total operating expenses | 151 097.00 | 159 273.00 | 151 097.00 | |
270 Operating profit | 24 291.00 | 57 098.00 | 24 291.00 | |
306 Income tax's | 3 407.00 | 11 843.00 | 3 407.00 | |
310 Profit or loss | 20 884.00 | 45 255.00 | 20 884.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 644.00 | 644.00 | ||
490 Total Fixed Assets (Gross Value) | 20 582.00 | 20 582.00 | ||
492 Total Fixed Assets (Increases) | 644.00 | 644.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | -217.00 | -217.00 | ||
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