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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : PELLOUX GAMBA ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2018-12-31 | Simplified |
| 2019-11-14 | Public | 2017-12-31 | Simplified |
| Name | PELLOUX GAMBA ARCHITECTURE |
| Siren | 828440933 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 15713 |
| Management number | 2017B00594 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 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 | 2 400.00 | 2 400.00 | 2 400.00 | |
096 Total Current Assets + Prepaid Expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
110 Total Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -13.00 | |||
142 Total Equity - Total I | 487.00 | |||
166 Suppliers and related accounts | 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 531.00 | |||
172 Other debts | 1 776.00 | |||
176 Total debts | 1 913.00 | |||
180 Liabilities Total | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 920.00 | 10 920.00 | ||
232 Total operating income excluding VAT | 10 920.00 | 10 920.00 | ||
242 Other external expenses | 10 933.00 | 10 933.00 | ||
264 Total operating expenses | 10 933.00 | 10 933.00 | ||
270 Operating profit | -13.00 | -13.00 | ||
310 Profit or loss | -13.00 | -13.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 784.00 | 1 784.00 | ||
378 Amount of deductible VAT on goods and services | 939.00 | 939.00 | ||
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