Grow your business safely with PEGIDES
All the information you need about PEGIDES to develop and secure your business in France
P
HOME >
CORPORATES
>
PEGIDES >
BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : PEGIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| Name | PEGIDES |
| Siren | 511038853 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 6155 |
| Management number | 2016B00737 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 LA BREDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 598.00 | 46 342.00 | 4 255.00 | 50 598.00 |
044 Total Fixed Assets | 50 598.00 | 46 342.00 | 4 255.00 | 50 598.00 |
068 Receivables – Trade and related accounts | 19 440.00 | 19 440.00 | 19 440.00 | |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 33 317.00 | 33 317.00 | 33 317.00 | |
096 Total Current Assets + Prepaid Expenses | 53 018.00 | 53 018.00 | 53 018.00 | |
110 Total Assets | 103 616.00 | 46 342.00 | 57 273.00 | 103 616.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 42 682.00 | |||
136 Profit for the Year | -2 669.00 | |||
142 Total Equity - Total I | 53 213.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 3 340.00 | |||
176 Total debts | 4 060.00 | |||
180 Liabilities Total | 57 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 71 200.00 | 71 200.00 | ||
230 Other income | 3 893.00 | 3 893.00 | ||
232 Total operating income excluding VAT | 75 093.00 | 75 093.00 | ||
242 Other external expenses | 9 339.00 | 9 339.00 | ||
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 819.00 | 819.00 | ||
250 Staff compensation | 42 800.00 | 42 800.00 | ||
252 Social security contributions | 14 985.00 | 14 985.00 | ||
254 Depreciation and amortization | 9 820.00 | 9 820.00 | ||
264 Total operating expenses | 77 762.00 | 77 762.00 | ||
270 Operating profit | -2 669.00 | -2 669.00 | ||
310 Profit or loss | -2 669.00 | -2 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 598.00 | 50 598.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 240.00 | 14 240.00 | ||
378 Amount of deductible VAT on goods and services | 1 020.00 | 1 020.00 | ||
all companies in France
Complete and comprehensive database.
