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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : PELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | PELLA |
| Siren | 489596924 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/004564 |
| Management number | 2012B00013 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 GATTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 170.00 | 170.00 | 170.00 | |
080 Sellable securities | 86 400.00 | 86 400.00 | 86 400.00 | |
084 Cash | 13 444.00 | 13 444.00 | 13 444.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 99 888.00 | 99 888.00 | 99 888.00 | |
110 Total Assets | 100 058.00 | 100 058.00 | 100 058.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 89 992.00 | |||
134 Retained Earnings | -276.00 | |||
136 Profit for the Year | 275.00 | |||
142 Total Equity - Total I | 98 790.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 262.00 | |||
172 Other debts | 368.00 | |||
176 Total debts | 1 268.00 | |||
180 Liabilities Total | 100 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 292.00 | 588.00 | 2 292.00 | |
264 Total operating expenses | 2 292.00 | 588.00 | 2 292.00 | |
270 Operating profit | -2 292.00 | -588.00 | -2 292.00 | |
280 Financial income | 2 673.00 | 312.00 | 2 673.00 | |
306 Income tax's | 106.00 | 106.00 | ||
310 Profit or loss | 275.00 | -276.00 | 275.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170.00 | 170.00 | ||
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