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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : PEGIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| Name | PEGIDES |
| Siren | 511038853 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 26039 |
| Management number | 2016B00737 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 LA BREDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 940.00 | 24 940.00 | 24 940.00 | |
072 Receivables – Other | 20 919.00 | 20 919.00 | 20 919.00 | |
084 Cash | 9 115.00 | 9 115.00 | 9 115.00 | |
096 Total Current Assets + Prepaid Expenses | 54 974.00 | 54 974.00 | 54 974.00 | |
110 Total Assets | 54 974.00 | 54 974.00 | 54 974.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 42 682.00 | |||
134 Retained Earnings | -2 669.00 | |||
136 Profit for the Year | -2 060.00 | |||
142 Total Equity - Total I | 51 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 3 821.00 | |||
176 Total debts | 3 821.00 | |||
180 Liabilities Total | 54 974.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
218 Production of services sold - France | 5 500.00 | 5 500.00 | ||
232 Total operating income excluding VAT | 5 500.00 | 5 500.00 | ||
242 Other external expenses | 2 431.00 | 2 431.00 | ||
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 4 360.00 | 4 360.00 | ||
250 Staff compensation | 8 400.00 | 8 400.00 | ||
252 Social security contributions | 3 714.00 | 3 714.00 | ||
254 Depreciation and amortization | 4 255.00 | 4 255.00 | ||
264 Total operating expenses | 23 160.00 | 23 160.00 | ||
270 Operating profit | -17 660.00 | -17 660.00 | ||
290 Exceptional income | 15 600.00 | 15 600.00 | ||
310 Profit or loss | -2 060.00 | -2 060.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 598.00 | 50 598.00 | ||
494 Total Fixed Assets (Decreases) | 50 598.00 | 50 598.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 98.00 | 98.00 | ||
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