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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : PEER TO TEXT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-12 | Public | 2018-06-30 | Simplified |
| Name | PEER TO TEXT |
| Siren | 832763106 |
| Closing | 2018-06-30 |
| Registry code | 8303 |
| Registration number | 1189 |
| Management number | 2017B01116 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 ROQUEBRUNE SUR ARGENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 400.00 | 266.00 | 134.00 | 400.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 490.00 | 266.00 | 224.00 | 490.00 |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 376.00 | 376.00 | 376.00 | |
110 Total Assets | 866.00 | 266.00 | 600.00 | 866.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -400.00 | |||
142 Total Equity - Total I | 600.00 | |||
180 Liabilities Total | 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 134.00 | 134.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
264 Total operating expenses | 400.00 | 400.00 | ||
270 Operating profit | -400.00 | -400.00 | ||
310 Profit or loss | -400.00 | -400.00 | ||
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