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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : PEHELFOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | PEHELFOR |
| Siren | 820026060 |
| Closing | 2017-12-31 |
| Registry code | 5002 |
| Registration number | 3661 |
| Management number | 2016B00254 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50400 Granville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 2 091.00 | 2 091.00 | 2 091.00 | |
084 Cash | 2 953.00 | 2 953.00 | 2 953.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 5 093.00 | 5 093.00 | 5 093.00 | |
110 Total Assets | 7 593.00 | 7 593.00 | 7 593.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 140.00 | |||
142 Total Equity - Total I | -6 140.00 | |||
166 Suppliers and related accounts | 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 450.00 | |||
172 Other debts | 13 104.00 | |||
176 Total debts | 13 733.00 | |||
180 Liabilities Total | 7 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 020.00 | 8 020.00 | ||
232 Total operating income excluding VAT | 8 020.00 | 8 020.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11.00 | 11.00 | ||
242 Other external expenses | 14 619.00 | 14 619.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 15 160.00 | 15 160.00 | ||
270 Operating profit | -7 140.00 | -7 140.00 | ||
310 Profit or loss | -7 140.00 | -7 140.00 | ||
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