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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : P.E.W.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2018-08-31 | Simplified |
| 2018-07-23 | Public | 2017-08-31 | Simplified |
| 2017-07-11 | Public | 2016-08-31 | Simplified |
| Name | P.E.W. |
| Siren | 533185070 |
| Closing | 2017-08-31 |
| Registry code | 7803 |
| Registration number | 11496 |
| Management number | 2011B02574 |
| Activity code | 6820B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 CROISSY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 226 837.00 | 81 765.00 | 145 072.00 | 226 837.00 |
044 Total Fixed Assets | 226 837.00 | 81 765.00 | 145 072.00 | 226 837.00 |
072 Receivables – Other | 95 046.00 | 95 046.00 | 95 046.00 | |
084 Cash | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 95 387.00 | 95 387.00 | 95 387.00 | |
110 Total Assets | 322 224.00 | 81 765.00 | 240 459.00 | 322 224.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22 863.00 | |||
136 Profit for the Year | 6 163.00 | |||
142 Total Equity - Total I | 30 026.00 | |||
166 Suppliers and related accounts | 10 190.00 | |||
172 Other debts | 200 243.00 | |||
176 Total debts | 210 433.00 | |||
180 Liabilities Total | 240 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 291.00 | 2 872.00 | 2 291.00 | |
244 Taxes, duties and similar payments | 129.00 | 128.00 | 129.00 | |
254 Depreciation and amortization | 13 343.00 | 13 343.00 | 13 343.00 | |
264 Total operating expenses | 15 764.00 | 16 343.00 | 15 764.00 | |
270 Operating profit | -15 764.00 | -16 343.00 | -15 764.00 | |
280 Financial income | 23 343.00 | 24 890.00 | 23 343.00 | |
306 Income tax's | 1 416.00 | 1 876.00 | 1 416.00 | |
310 Profit or loss | 6 163.00 | 6 671.00 | 6 163.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 226 837.00 | 226 837.00 | ||
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