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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : PELLECCHIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| Name | PELLECCHIA |
| Siren | 834793085 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 14822 |
| Management number | 2018B00303 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 CHILLY MAZARIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 143.00 | 414.00 | 2 729.00 | 3 143.00 |
040 Financial Assets | 174.00 | 174.00 | 174.00 | |
044 Total Fixed Assets | 3 317.00 | 414.00 | 2 903.00 | 3 317.00 |
068 Receivables – Trade and related accounts | 9 421.00 | 9 421.00 | 9 421.00 | |
072 Receivables – Other | 12 431.00 | 12 431.00 | 12 431.00 | |
084 Cash | 22 364.00 | 22 364.00 | 22 364.00 | |
096 Total Current Assets + Prepaid Expenses | 44 216.00 | 44 216.00 | 44 216.00 | |
110 Total Assets | 47 532.00 | 414.00 | 47 119.00 | 47 532.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 862.00 | |||
142 Total Equity - Total I | 6 362.00 | |||
166 Suppliers and related accounts | 7 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 671.00 | |||
172 Other debts | 33 559.00 | |||
176 Total debts | 40 757.00 | |||
180 Liabilities Total | 47 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 792.00 | 237 792.00 | ||
232 Total operating income excluding VAT | 237 792.00 | 237 792.00 | ||
234 Purchases of goods (including customs duties) | 39 096.00 | 39 096.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 495.00 | 9 495.00 | ||
242 Other external expenses | 159 680.00 | 159 680.00 | ||
244 Taxes, duties and similar payments | 854.00 | 854.00 | ||
250 Staff compensation | 14 700.00 | 14 700.00 | ||
252 Social security contributions | 6 601.00 | 6 601.00 | ||
254 Depreciation and amortization | 414.00 | 414.00 | ||
264 Total operating expenses | 230 839.00 | 230 839.00 | ||
270 Operating profit | 6 954.00 | 6 954.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
306 Income tax's | 1 034.00 | 1 034.00 | ||
310 Profit or loss | 5 862.00 | 5 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 643.00 | 643.00 | ||
482 INCREASES Financial Assets | 174.00 | 174.00 | ||
492 Total Fixed Assets (Increases) | 3 317.00 | 3 317.00 | ||
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