Grow your business safely with PELKA DEVELOPPEMENT
All the information you need about PELKA DEVELOPPEMENT to develop and secure your business in France
P
HOME >
CORPORATES
>
PELKA DEVELOPPEMENT >
BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : PELKA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-06-30 | Simplified |
| 2021-12-01 | Public | 2021-06-30 | Simplified |
| 2021-01-14 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2019-03-12 | Public | 2018-06-30 | Simplified |
| 2017-12-20 | Public | 2017-06-30 | Simplified |
| Name | PELKA DEVELOPPEMENT |
| Siren | 829426261 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 15836 |
| Management number | 2017B00959 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84440 Robion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 84.00 | 616.00 | 700.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 853.00 | 84.00 | 769.00 | 853.00 |
068 Receivables – Trade and related accounts | 12 996.00 | 12 996.00 | 12 996.00 | |
072 Receivables – Other | 25 250.00 | 25 250.00 | 25 250.00 | |
084 Cash | 35 360.00 | 35 360.00 | 35 360.00 | |
096 Total Current Assets + Prepaid Expenses | 73 606.00 | 73 606.00 | 73 606.00 | |
110 Total Assets | 74 458.00 | 84.00 | 74 374.00 | 74 458.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 3 681.00 | |||
142 Total Equity - Total I | 53 681.00 | |||
166 Suppliers and related accounts | 9 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 327.00 | |||
172 Other debts | 10 842.00 | |||
176 Total debts | 20 693.00 | |||
180 Liabilities Total | 74 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 615.00 | 19 615.00 | ||
232 Total operating income excluding VAT | 19 615.00 | 19 615.00 | ||
242 Other external expenses | 14 168.00 | 14 168.00 | ||
254 Depreciation and amortization | 84.00 | 84.00 | ||
262 Other expenses | 250.00 | 250.00 | ||
264 Total operating expenses | 14 502.00 | 14 502.00 | ||
270 Operating profit | 5 113.00 | 5 113.00 | ||
306 Income tax's | 1 432.00 | 1 432.00 | ||
310 Profit or loss | 3 681.00 | 3 681.00 | ||
all companies in France
Complete and comprehensive database.
