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BALANCE SHEET (
2019-04-20)
THE LIST OF BALANCE SHEET : PECHINE/MANIGAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2019-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-11-04 | Public | 2018-12-31 | Simplified |
| 2019-04-20 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | PECHINE/MANIGAUD |
| Siren | 821800828 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2019/000916 |
| Management number | 2016B00487 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07400 LE TEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 603.00 | 16 603.00 | 16 603.00 | |
072 Receivables – Other | 13 156.00 | 13 156.00 | 13 156.00 | |
084 Cash | 15 804.00 | 15 804.00 | 15 804.00 | |
096 Total Current Assets + Prepaid Expenses | 45 562.00 | 45 562.00 | 45 562.00 | |
110 Total Assets | 45 562.00 | 45 562.00 | 45 562.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 3 490.00 | |||
136 Profit for the Year | -2 897.00 | |||
142 Total Equity - Total I | 1 143.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 15 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 360.00 | |||
172 Other debts | 19 162.00 | |||
176 Total debts | 44 419.00 | |||
180 Liabilities Total | 45 562.00 | |||
199 Of which current accounts of debit partners | 1 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 311.00 | 73 311.00 | ||
230 Other income | 6 291.00 | 6 291.00 | ||
232 Total operating income excluding VAT | 79 602.00 | 79 602.00 | ||
242 Other external expenses | 44 449.00 | 44 449.00 | ||
243 (including business tax) | 825.00 | 825.00 | ||
244 Taxes, duties and similar payments | 2 540.00 | 2 540.00 | ||
24B (including equipment leasing) | 11 713.00 | 11 713.00 | ||
250 Staff compensation | 25 653.00 | 25 653.00 | ||
252 Social security contributions | 7 718.00 | 7 718.00 | ||
262 Other expenses | 2 134.00 | 2 134.00 | ||
264 Total operating expenses | 82 494.00 | 82 494.00 | ||
270 Operating profit | -2 893.00 | -2 893.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -2 897.00 | -2 897.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 879.00 | 13 879.00 | ||
378 Amount of deductible VAT on goods and services | 5 390.00 | 5 390.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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