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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : PEHELFOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | PEHELFOR |
| Siren | 820026060 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 1355 |
| Management number | 2016B00254 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50400 GRANVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 836.00 | 836.00 | 836.00 | |
084 Cash | 1 241.00 | 1 241.00 | 1 241.00 | |
096 Total Current Assets + Prepaid Expenses | 2 077.00 | 2 077.00 | 2 077.00 | |
110 Total Assets | 4 577.00 | 4 577.00 | 4 577.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 298.00 | |||
136 Profit for the Year | -690.00 | |||
142 Total Equity - Total I | -9 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 250.00 | |||
172 Other debts | 14 565.00 | |||
176 Total debts | 14 565.00 | |||
180 Liabilities Total | 4 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 803.00 | 4 803.00 | ||
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 4 865.00 | 4 865.00 | ||
234 Purchases of goods (including customs duties) | 109.00 | 109.00 | ||
242 Other external expenses | 5 203.00 | 5 203.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 5 559.00 | 5 559.00 | ||
270 Operating profit | -694.00 | -694.00 | ||
280 Financial income | 4.00 | 4.00 | ||
310 Profit or loss | -690.00 | -690.00 | ||
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