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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : PELIZ ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | PELIZ ORGANISATION |
| Siren | 800855280 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 5009 |
| Management number | 2014B00154 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 894.00 | 9 288.00 | 8 606.00 | 17 894.00 |
044 Total Fixed Assets | 17 894.00 | 9 288.00 | 8 606.00 | 17 894.00 |
068 Receivables – Trade and related accounts | 1 296.00 | 1 296.00 | 1 296.00 | |
072 Receivables – Other | 1 176.00 | 1 176.00 | 1 176.00 | |
084 Cash | 75 915.00 | 75 915.00 | 75 915.00 | |
096 Total Current Assets + Prepaid Expenses | 78 387.00 | 78 387.00 | 78 387.00 | |
110 Total Assets | 96 281.00 | 9 288.00 | 86 993.00 | 96 281.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 53 134.00 | |||
136 Profit for the Year | 20 506.00 | |||
142 Total Equity - Total I | 79 140.00 | |||
166 Suppliers and related accounts | 2 859.00 | |||
172 Other debts | 4 993.00 | |||
176 Total debts | 7 852.00 | |||
180 Liabilities Total | 86 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 383.00 | 1 490.00 | 19 383.00 | |
218 Production of services sold - France | 152 186.00 | 198 479.00 | 152 186.00 | |
230 Other income | 1 514.00 | 2.00 | 1 514.00 | |
232 Total operating income excluding VAT | 173 084.00 | 199 970.00 | 173 084.00 | |
234 Purchases of goods (including customs duties) | 44 280.00 | 27 600.00 | 44 280.00 | |
242 Other external expenses | 92 311.00 | 126 643.00 | 92 311.00 | |
244 Taxes, duties and similar payments | 384.00 | 400.00 | 384.00 | |
250 Staff compensation | 2 984.00 | 3 400.00 | 2 984.00 | |
252 Social security contributions | 4 714.00 | 2 081.00 | 4 714.00 | |
254 Depreciation and amortization | 4 154.00 | 5 047.00 | 4 154.00 | |
262 Other expenses | 164.00 | 905.00 | 164.00 | |
264 Total operating expenses | 148 991.00 | 166 076.00 | 148 991.00 | |
270 Operating profit | 24 093.00 | 33 894.00 | 24 093.00 | |
290 Exceptional income | 4 583.00 | |||
300 Exceptional expenses | 9 164.00 | |||
306 Income tax's | 3 587.00 | 4 361.00 | 3 587.00 | |
310 Profit or loss | 20 506.00 | 24 953.00 | 20 506.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 894.00 | 17 894.00 | ||
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