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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : PEHELFOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | PEHELFOR |
| Siren | 820026060 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 2445 |
| Management number | 2016B00254 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50400 GRANVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 610.00 | 610.00 | 610.00 | |
084 Cash | 3 433.00 | 3 433.00 | 3 433.00 | |
096 Total Current Assets + Prepaid Expenses | 4 043.00 | 4 043.00 | 4 043.00 | |
110 Total Assets | 6 543.00 | 6 543.00 | 6 543.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 140.00 | |||
136 Profit for the Year | -3 157.00 | |||
142 Total Equity - Total I | -9 297.00 | |||
166 Suppliers and related accounts | 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 250.00 | |||
172 Other debts | 15 276.00 | |||
176 Total debts | 15 840.00 | |||
180 Liabilities Total | 6 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5.00 | 5.00 | ||
218 Production of services sold - France | 5 839.00 | 5 839.00 | ||
226 Operating subsidies received | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 5 848.00 | 5 848.00 | ||
234 Purchases of goods (including customs duties) | 49.00 | 49.00 | ||
242 Other external expenses | 8 765.00 | 8 765.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 9 005.00 | 9 005.00 | ||
270 Operating profit | -3 157.00 | -3 157.00 | ||
310 Profit or loss | -3 157.00 | -3 157.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 551.00 | 1 551.00 | ||
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