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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : PEGASE 2.0
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-09-30 | Simplified |
| 2022-07-20 | Public | 2021-09-30 | Simplified |
| 2022-06-14 | Public | 2020-09-30 | Complete |
| 2019-11-05 | Public | 2018-09-30 | Simplified |
| Name | PEGASE 2.0 |
| Siren | 828632083 |
| Closing | 2018-09-30 |
| Registry code | 3501 |
| Registration number | 16791 |
| Management number | 2017B00655 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35240 RETIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 428.00 | 428.00 | 428.00 | |
084 Cash | 2 610.00 | 2 610.00 | 2 610.00 | |
096 Total Current Assets + Prepaid Expenses | 3 038.00 | 3 038.00 | 3 038.00 | |
110 Total Assets | 3 038.00 | 3 038.00 | 3 038.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 040.00 | |||
142 Total Equity - Total I | 1 959.00 | |||
166 Suppliers and related accounts | 948.00 | |||
172 Other debts | 131.00 | |||
176 Total debts | 1 079.00 | |||
180 Liabilities Total | 3 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 433.00 | 2 433.00 | ||
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
264 Total operating expenses | 2 564.00 | 2 564.00 | ||
270 Operating profit | -2 564.00 | -2 564.00 | ||
290 Exceptional income | 1 524.00 | 1 524.00 | ||
310 Profit or loss | -1 040.00 | -1 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 270.00 | 270.00 | ||
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