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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : P.PEREIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | P.PEREIRE |
| Siren | 431740687 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 81313 |
| Management number | 2000B12790 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 346 780.00 | 243 248.00 | 103 532.00 | 346 780.00 |
044 Total Fixed Assets | 346 780.00 | 243 248.00 | 103 532.00 | 346 780.00 |
068 Receivables – Trade and related accounts | 8 760.00 | 8 760.00 | 8 760.00 | |
072 Receivables – Other | 1 523.00 | 1 523.00 | 1 523.00 | |
084 Cash | 14 874.00 | 14 874.00 | 14 874.00 | |
096 Total Current Assets + Prepaid Expenses | 25 158.00 | 25 158.00 | 25 158.00 | |
110 Total Assets | 371 939.00 | 243 248.00 | 128 690.00 | 371 939.00 |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | -162 253.00 | |||
136 Profit for the Year | 5 656.00 | |||
142 Total Equity - Total I | -148 796.00 | |||
166 Suppliers and related accounts | 1 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 274 688.00 | |||
172 Other debts | 275 689.00 | |||
176 Total debts | 277 487.00 | |||
180 Liabilities Total | 128 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 975.00 | 39 975.00 | ||
232 Total operating income excluding VAT | 39 975.00 | 39 975.00 | ||
242 Other external expenses | 15 841.00 | 15 841.00 | ||
244 Taxes, duties and similar payments | 5 304.00 | 5 304.00 | ||
254 Depreciation and amortization | 13 173.00 | 13 173.00 | ||
264 Total operating expenses | 34 318.00 | 34 318.00 | ||
270 Operating profit | 5 656.00 | 5 656.00 | ||
310 Profit or loss | 5 656.00 | 5 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 346 781.00 | 346 781.00 | ||
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