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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : PERICOLO EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-08-30 | Public | 2019-12-31 | Simplified |
| 2018-10-22 | Public | 2016-12-31 | Simplified |
| Name | PERICOLO EXPLOITATION |
| Siren | 753827781 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | B2018/010832 |
| Management number | 2012B01480 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 EVENOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 954.00 | 33 954.00 | 33 954.00 | |
044 Total Fixed Assets | 33 954.00 | 33 954.00 | 33 954.00 | |
064 Advances and down payments on orders | 5 980.00 | 5 980.00 | 5 980.00 | |
072 Receivables – Other | 9 185.00 | 9 185.00 | 9 185.00 | |
096 Total Current Assets + Prepaid Expenses | 15 165.00 | 15 165.00 | 15 165.00 | |
110 Total Assets | 49 119.00 | 49 119.00 | 49 119.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -8 388.00 | |||
136 Profit for the Year | -822.00 | |||
142 Total Equity - Total I | -8 711.00 | |||
156 Loans and similar debts | 183.00 | |||
166 Suppliers and related accounts | 5 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 068.00 | |||
172 Other debts | 52 068.00 | |||
176 Total debts | 57 830.00 | |||
180 Liabilities Total | 49 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 662.00 | 1 897.00 | 662.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | 156.00 | |
264 Total operating expenses | 818.00 | 2 053.00 | 818.00 | |
270 Operating profit | -818.00 | -2 053.00 | -818.00 | |
290 Exceptional income | 2 000.00 | |||
294 Financial expenses | 5.00 | 5.00 | 5.00 | |
310 Profit or loss | -822.00 | -58.00 | -822.00 | |
378 Amount of deductible VAT on goods and services | 877.00 | 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 550.00 | 2 550.00 | ||
490 Total Fixed Assets (Gross Value) | 33 954.00 | 33 954.00 | ||
492 Total Fixed Assets (Increases) | 2 550.00 | 2 550.00 | ||
494 Total Fixed Assets (Decreases) | 400.00 | 400.00 | ||
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