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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : PEYRADE CONSEIL COMMUNICATION MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | PEYRADE CONSEIL COMMUNICATION MANAGEMENT |
| Siren | 820090991 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 27896 |
| Management number | 2016B02679 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 78.00 | 622.00 | 700.00 |
044 Total Fixed Assets | 700.00 | 78.00 | 622.00 | 700.00 |
068 Receivables – Trade and related accounts | 4 024.00 | 4 024.00 | 4 024.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 13 182.00 | 13 182.00 | 13 182.00 | |
096 Total Current Assets + Prepaid Expenses | 17 326.00 | 17 326.00 | 17 326.00 | |
110 Total Assets | 18 026.00 | 78.00 | 17 948.00 | 18 026.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 8 179.00 | |||
142 Total Equity - Total I | 14 179.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 3 050.00 | |||
176 Total debts | 3 770.00 | |||
180 Liabilities Total | 17 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 439.00 | 18 439.00 | ||
232 Total operating income excluding VAT | 18 439.00 | 18 439.00 | ||
242 Other external expenses | 8 741.00 | 8 741.00 | ||
254 Depreciation and amortization | 78.00 | 78.00 | ||
264 Total operating expenses | 8 819.00 | 8 819.00 | ||
270 Operating profit | 9 620.00 | 9 620.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 443.00 | 1 443.00 | ||
310 Profit or loss | 8 179.00 | 8 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
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