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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : 2 CHARLES PEGUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| Name | 2 CHARLES PEGUY |
| Siren | 847637667 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 4846 |
| Management number | 2019D00125 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 815 000.00 | 24 167.00 | 790 833.00 | 815 000.00 |
044 Total Fixed Assets | 815 000.00 | 24 167.00 | 790 833.00 | 815 000.00 |
084 Cash | 9 180.00 | 9 180.00 | 9 180.00 | |
096 Total Current Assets + Prepaid Expenses | 9 180.00 | 9 180.00 | 9 180.00 | |
110 Total Assets | 824 180.00 | 24 167.00 | 800 013.00 | 824 180.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -50 699.00 | |||
142 Total Equity - Total I | -49 699.00 | |||
156 Loans and similar debts | 589 104.00 | |||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260 000.00 | |||
172 Other debts | 260 000.00 | |||
174 Prepaid income | 563.00 | |||
176 Total debts | 849 712.00 | |||
180 Liabilities Total | 800 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 815 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 669.00 | 40 669.00 | ||
230 Other income | 6 450.00 | 6 450.00 | ||
232 Total operating income excluding VAT | 47 119.00 | 47 119.00 | ||
242 Other external expenses | 17 041.00 | 17 041.00 | ||
244 Taxes, duties and similar payments | 53 188.00 | 53 188.00 | ||
254 Depreciation and amortization | 24 167.00 | 24 167.00 | ||
264 Total operating expenses | 94 395.00 | 94 395.00 | ||
270 Operating profit | -47 276.00 | -47 276.00 | ||
294 Financial expenses | 3 423.00 | 3 423.00 | ||
310 Profit or loss | -50 699.00 | -50 699.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 815 000.00 | 815 000.00 | ||
492 Total Fixed Assets (Increases) | 815 000.00 | 815 000.00 | ||
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