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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : PEARL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-29 | Public | 2013-12-31 | Simplified |
| 2017-12-21 | Public | 2014-12-31 | Simplified |
| Name | PEARL IMMOBILIER |
| Siren | 520131053 |
| Closing | 2014-12-31 |
| Registry code | 9401 |
| Registration number | 30541 |
| Management number | 2010B00672 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 766.00 | 1 044.00 | 722.00 | 1 766.00 |
040 Financial Assets | 438.00 | 438.00 | 438.00 | |
044 Total Fixed Assets | 2 204.00 | 1 044.00 | 1 160.00 | 2 204.00 |
072 Receivables – Other | 3 520.00 | 3 520.00 | 3 520.00 | |
084 Cash | 14 385.00 | 14 385.00 | 14 385.00 | |
096 Total Current Assets + Prepaid Expenses | 17 905.00 | 17 905.00 | 17 905.00 | |
110 Total Assets | 20 109.00 | 1 044.00 | 19 065.00 | 20 109.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -58 462.00 | |||
136 Profit for the Year | 10 932.00 | |||
142 Total Equity - Total I | -42 030.00 | |||
166 Suppliers and related accounts | 5 612.00 | |||
172 Other debts | 55 483.00 | |||
176 Total debts | 61 095.00 | |||
180 Liabilities Total | 19 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 500.00 | 32 500.00 | ||
230 Other income | 2 700.00 | |||
232 Total operating income excluding VAT | 32 500.00 | 32 500.00 | ||
242 Other external expenses | 20 796.00 | 20 796.00 | ||
244 Taxes, duties and similar payments | 581.00 | 581.00 | ||
250 Staff compensation | 200.00 | 2 300.00 | 200.00 | |
252 Social security contributions | 3 500.00 | |||
254 Depreciation and amortization | 144.00 | 144.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 21 523.00 | 21 523.00 | ||
270 Operating profit | 10 977.00 | 10 977.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 10 932.00 | 10 932.00 | ||
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