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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : PEPPER SPACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | PEPPER SPACE |
| Siren | 834832875 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 9576 |
| Management number | 2018B00466 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 849.00 | 377.00 | 2 472.00 | 2 849.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 864.00 | 377.00 | 2 487.00 | 2 864.00 |
068 Receivables – Trade and related accounts | 13 292.00 | 13 292.00 | 13 292.00 | |
072 Receivables – Other | 217.00 | 217.00 | 217.00 | |
084 Cash | 37 249.00 | 37 249.00 | 37 249.00 | |
096 Total Current Assets + Prepaid Expenses | 50 759.00 | 50 759.00 | 50 759.00 | |
110 Total Assets | 53 623.00 | 377.00 | 53 246.00 | 53 623.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 37 878.00 | |||
142 Total Equity - Total I | 40 878.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203.00 | |||
172 Other debts | 11 168.00 | |||
176 Total debts | 12 368.00 | |||
180 Liabilities Total | 53 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 277.00 | 64 277.00 | ||
232 Total operating income excluding VAT | 64 277.00 | 64 277.00 | ||
234 Purchases of goods (including customs duties) | 312.00 | 312.00 | ||
242 Other external expenses | 17 247.00 | 17 247.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 377.00 | 377.00 | ||
262 Other expenses | 420.00 | 420.00 | ||
264 Total operating expenses | 18 360.00 | 18 360.00 | ||
270 Operating profit | 45 917.00 | 45 917.00 | ||
306 Income tax's | 8 039.00 | 8 039.00 | ||
310 Profit or loss | 37 878.00 | 37 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 849.00 | 2 849.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 2 864.00 | 2 864.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 855.00 | 12 855.00 | ||
378 Amount of deductible VAT on goods and services | 552.00 | 552.00 | ||
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