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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : PEINTEA PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | PEINTEA PARTNERS |
| Siren | 817458086 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 12452 |
| Management number | 2016B00075 |
| Activity code | 7740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91320 WISSOUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 108.00 | 173.00 | 5 934.00 | 6 108.00 |
044 Total Fixed Assets | 6 108.00 | 173.00 | 5 934.00 | 6 108.00 |
084 Cash | 16 779.00 | 16 779.00 | 16 779.00 | |
096 Total Current Assets + Prepaid Expenses | 16 779.00 | 16 779.00 | 16 779.00 | |
110 Total Assets | 22 886.00 | 173.00 | 22 713.00 | 22 886.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 666.00 | |||
142 Total Equity - Total I | -666.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 22 839.00 | |||
176 Total debts | 23 379.00 | |||
180 Liabilities Total | 22 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 227.00 | 9 227.00 | ||
230 Other income | 24 310.00 | 24 310.00 | ||
232 Total operating income excluding VAT | 33 537.00 | 33 537.00 | ||
242 Other external expenses | 7 265.00 | 7 265.00 | ||
250 Staff compensation | 19 800.00 | 19 800.00 | ||
252 Social security contributions | 7 963.00 | 7 963.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
264 Total operating expenses | 35 200.00 | 35 200.00 | ||
270 Operating profit | -1 663.00 | -1 663.00 | ||
310 Profit or loss | -1 666.00 | -1 666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5 417.00 | 5 417.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 691.00 | 691.00 | ||
492 Total Fixed Assets (Increases) | 6 107.00 | 6 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 707.00 | 6 707.00 | ||
378 Amount of deductible VAT on goods and services | 416.00 | 416.00 | ||
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