Grow your business safely with PELOSA
All the information you need about PELOSA to develop and secure your business in France
P
HOME >
CORPORATES
>
PELOSA >
BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : PELOSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2018-09-05 | Public | 2016-12-31 | Simplified |
| Name | PELOSA |
| Siren | 440512598 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 9819 |
| Management number | 2002B00080 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 BEAUSOLEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 900.00 | 9 900.00 | 9 900.00 | |
044 Total Fixed Assets | 9 900.00 | 9 900.00 | 9 900.00 | |
068 Receivables – Trade and related accounts | 5 382.00 | 5 382.00 | 5 382.00 | |
072 Receivables – Other | 325 976.00 | 325 976.00 | 325 976.00 | |
084 Cash | 2 388.00 | 2 388.00 | 2 388.00 | |
096 Total Current Assets + Prepaid Expenses | 333 746.00 | 333 746.00 | 333 746.00 | |
110 Total Assets | 343 646.00 | 9 900.00 | 333 746.00 | 343 646.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -223 575.00 | |||
136 Profit for the Year | -1 645.00 | |||
142 Total Equity - Total I | -215 220.00 | |||
166 Suppliers and related accounts | 1 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 545 247.00 | |||
172 Other debts | 547 022.00 | |||
176 Total debts | 548 966.00 | |||
180 Liabilities Total | 333 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 191.00 | 1 007.00 | 1 191.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 172.00 | 171.00 | |
264 Total operating expenses | 1 362.00 | 1 179.00 | 1 362.00 | |
270 Operating profit | -1 362.00 | -1 179.00 | -1 362.00 | |
294 Financial expenses | 283.00 | 40.00 | 283.00 | |
310 Profit or loss | -1 645.00 | -1 219.00 | -1 645.00 | |
all companies in France
Complete and comprehensive database.
