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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : PEPPER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2018-05-08 | Public | 2017-12-31 | Simplified |
| Name | PEPPER CONSEIL |
| Siren | 820983930 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 5268 |
| Management number | 2018B02689 |
| Activity code | 7810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78230 LE PECQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 467.00 | 1 467.00 | 1 467.00 | |
080 Sellable securities | 31 112.00 | 31 112.00 | 31 112.00 | |
084 Cash | 26 530.00 | 26 530.00 | 26 530.00 | |
096 Total Current Assets + Prepaid Expenses | 59 109.00 | 59 109.00 | 59 109.00 | |
110 Total Assets | 59 109.00 | 59 109.00 | 59 109.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 41 980.00 | |||
136 Profit for the Year | -20.00 | |||
142 Total Equity - Total I | 44 960.00 | |||
166 Suppliers and related accounts | 1 537.00 | |||
172 Other debts | 12 612.00 | |||
176 Total debts | 14 149.00 | |||
180 Liabilities Total | 59 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 880.00 | 621.00 | 1 880.00 | |
232 Total operating income excluding VAT | 1 880.00 | 621.00 | 1 880.00 | |
242 Other external expenses | 2 118.00 | 1 715.00 | 2 118.00 | |
244 Taxes, duties and similar payments | 391.00 | 80.00 | 391.00 | |
264 Total operating expenses | 2 509.00 | 1 795.00 | 2 509.00 | |
270 Operating profit | -629.00 | -1 174.00 | -629.00 | |
280 Financial income | 687.00 | 79.00 | 687.00 | |
294 Financial expenses | 639.00 | |||
300 Exceptional expenses | 1 973.00 | |||
306 Income tax's | 78.00 | 78.00 | ||
310 Profit or loss | -20.00 | -3 707.00 | -20.00 | |
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