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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : EURL PESKETER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-27 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | EURL PESKETER |
| Siren | 415055896 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 18217 |
| Management number | 1998B00213 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 128 047.00 | 120 424.00 | 7 622.00 | 128 047.00 |
040 Financial Assets | 4 148.00 | 4 148.00 | 4 148.00 | |
044 Total Fixed Assets | 132 195.00 | 120 424.00 | 11 770.00 | 132 195.00 |
072 Receivables – Other | 14 033.00 | 14 033.00 | 14 033.00 | |
084 Cash | 6 522.00 | 6 522.00 | 6 522.00 | |
096 Total Current Assets + Prepaid Expenses | 20 555.00 | 20 555.00 | 20 555.00 | |
110 Total Assets | 152 750.00 | 120 424.00 | 32 325.00 | 152 750.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -296 298.00 | |||
136 Profit for the Year | -1 014.00 | |||
142 Total Equity - Total I | -289 689.00 | |||
166 Suppliers and related accounts | 1 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 320 850.00 | |||
172 Other debts | 320 850.00 | |||
176 Total debts | 322 014.00 | |||
180 Liabilities Total | 32 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 394.00 | 4 394.00 | ||
232 Total operating income excluding VAT | 4 394.00 | 4 394.00 | ||
242 Other external expenses | 1 974.00 | 1 974.00 | ||
244 Taxes, duties and similar payments | 544.00 | 544.00 | ||
254 Depreciation and amortization | 2 890.00 | 2 890.00 | ||
264 Total operating expenses | 5 408.00 | 5 408.00 | ||
270 Operating profit | -1 014.00 | -1 014.00 | ||
310 Profit or loss | -1 014.00 | -1 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132 195.00 | 132 195.00 | ||
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