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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : SASU PEDELUCQ HENRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-06-30 | Simplified |
| 2021-12-22 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2019-12-20 | Public | 2019-06-30 | Simplified |
| 2018-12-17 | Public | 2018-06-30 | Complete |
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| Name | SASU PEDELUCQ HENRI |
| Siren | 752812651 |
| Closing | 2017-06-30 |
| Registry code | 4001 |
| Registration number | 127 |
| Management number | 2016B00026 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40300 Saint-Etienne-d'orthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 174 000.00 | 10 479.00 | 163 521.00 | 174 000.00 |
040 Financial Assets | 3 200 990.00 | 3 200 990.00 | 3 200 990.00 | |
044 Total Fixed Assets | 3 374 990.00 | 10 479.00 | 3 364 511.00 | 3 374 990.00 |
072 Receivables – Other | 96 461.00 | 96 461.00 | 96 461.00 | |
084 Cash | 9 465.00 | 9 465.00 | 9 465.00 | |
092 Prepaid expenses | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 106 257.00 | 106 257.00 | 106 257.00 | |
110 Total Assets | 3 481 247.00 | 10 479.00 | 3 470 768.00 | 3 481 247.00 |
120 Share or Individual Capital | 3 200 000.00 | |||
126 Legal Reserve | 13 636.00 | |||
132 Other Reserves | 259 081.00 | |||
136 Profit for the Year | -8 772.00 | |||
142 Total Equity - Total I | 3 463 945.00 | |||
166 Suppliers and related accounts | 4 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 991.00 | |||
172 Other debts | 2 449.00 | |||
176 Total debts | 6 824.00 | |||
180 Liabilities Total | 3 470 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 891.00 | 7 891.00 | ||
230 Other income | 686.00 | 686.00 | ||
232 Total operating income excluding VAT | 8 577.00 | 8 577.00 | ||
242 Other external expenses | 8 490.00 | 8 490.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
254 Depreciation and amortization | 6 960.00 | 6 960.00 | ||
264 Total operating expenses | 15 897.00 | 15 897.00 | ||
270 Operating profit | -7 319.00 | -7 319.00 | ||
280 Financial income | 5.00 | 5.00 | ||
306 Income tax's | 1 458.00 | 1 458.00 | ||
310 Profit or loss | -8 772.00 | -8 772.00 | ||
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