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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : PENELOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2020-12-31 | Complete |
| 2021-07-30 | Public | 2019-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2018-04-30 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | PENELOPE |
| Siren | 790810089 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 2921 |
| Management number | 2013B00256 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 PEROLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 561.00 | 11 561.00 | 11 561.00 | |
028 Tangible Assets | 1 923.00 | 1 923.00 | 1 923.00 | |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 14 584.00 | 13 484.00 | 1 100.00 | 14 584.00 |
072 Receivables – Other | 701 711.00 | 701 711.00 | 701 711.00 | |
084 Cash | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 701 884.00 | 701 884.00 | 701 884.00 | |
110 Total Assets | 716 468.00 | 13 484.00 | 702 984.00 | 716 468.00 |
120 Share or Individual Capital | 980 144.00 | |||
134 Retained Earnings | -347 439.00 | |||
136 Profit for the Year | -4 754.00 | |||
142 Total Equity - Total I | 627 952.00 | |||
166 Suppliers and related accounts | 6 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 609.00 | |||
172 Other debts | 69 009.00 | |||
176 Total debts | 75 032.00 | |||
180 Liabilities Total | 702 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 098.00 | 1 098.00 | ||
232 Total operating income excluding VAT | 1 098.00 | 1 098.00 | ||
242 Other external expenses | 4 795.00 | 4 795.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 5 457.00 | 5 457.00 | ||
270 Operating profit | -4 359.00 | -4 359.00 | ||
294 Financial expenses | 395.00 | 395.00 | ||
310 Profit or loss | -4 754.00 | -4 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 584.00 | 14 584.00 | ||
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