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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : PELOSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2018-09-05 | Public | 2016-12-31 | Simplified |
| Name | PELOSA |
| Siren | 440512598 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 14443 |
| Management number | 2002B00080 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 BEAUSOLEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 900.00 | 9 900.00 | 9 900.00 | |
044 Total Fixed Assets | 9 900.00 | 9 900.00 | 9 900.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 122 848.00 | 122 848.00 | 122 848.00 | |
084 Cash | 34.00 | 34.00 | 34.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 123 182.00 | 123 182.00 | 123 182.00 | |
110 Total Assets | 133 082.00 | 9 900.00 | 123 182.00 | 133 082.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -228 861.00 | |||
136 Profit for the Year | -7 627.00 | |||
142 Total Equity - Total I | -226 488.00 | |||
166 Suppliers and related accounts | 3 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342 073.00 | |||
172 Other debts | 346 067.00 | |||
176 Total debts | 349 670.00 | |||
180 Liabilities Total | 123 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 702.00 | 702.00 | ||
232 Total operating income excluding VAT | 702.00 | 702.00 | ||
242 Other external expenses | 3 873.00 | 1 186.00 | 3 873.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 174.00 | 176.00 | |
262 Other expenses | 4 500.00 | 4 500.00 | ||
264 Total operating expenses | 8 549.00 | 1 360.00 | 8 549.00 | |
270 Operating profit | -7 847.00 | -1 360.00 | -7 847.00 | |
290 Exceptional income | 469.00 | 469.00 | ||
294 Financial expenses | 240.00 | 172.00 | 240.00 | |
300 Exceptional expenses | 9.00 | 2 109.00 | 9.00 | |
310 Profit or loss | -7 627.00 | -3 641.00 | -7 627.00 | |
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