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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : PEPPER SPACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | PEPPER SPACE |
| Siren | 834832875 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 11383 |
| Management number | 2018B00466 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 992.00 | 30.00 | 962.00 | 992.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 007.00 | 30.00 | 977.00 | 1 007.00 |
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 2 971.00 | 2 971.00 | 2 971.00 | |
084 Cash | 46 036.00 | 46 036.00 | 46 036.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 51 964.00 | 51 964.00 | 51 964.00 | |
110 Total Assets | 52 970.00 | 30.00 | 52 940.00 | 52 970.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 37 578.00 | |||
136 Profit for the Year | 7 091.00 | |||
142 Total Equity - Total I | 47 969.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 378.00 | |||
172 Other debts | 3 772.00 | |||
176 Total debts | 4 972.00 | |||
180 Liabilities Total | 52 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 920.00 | 68 920.00 | ||
232 Total operating income excluding VAT | 68 920.00 | 68 920.00 | ||
234 Purchases of goods (including customs duties) | 4 386.00 | 4 386.00 | ||
242 Other external expenses | 17 865.00 | 17 865.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
250 Staff compensation | 33 500.00 | 33 500.00 | ||
252 Social security contributions | 1 872.00 | 1 872.00 | ||
254 Depreciation and amortization | 980.00 | 980.00 | ||
264 Total operating expenses | 59 056.00 | 59 056.00 | ||
270 Operating profit | 9 864.00 | 9 864.00 | ||
300 Exceptional expenses | 1 522.00 | 1 522.00 | ||
306 Income tax's | 1 251.00 | 1 251.00 | ||
310 Profit or loss | 7 091.00 | 7 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 992.00 | 992.00 | ||
490 Total Fixed Assets (Gross Value) | 2 864.00 | 2 864.00 | ||
492 Total Fixed Assets (Increases) | 992.00 | 992.00 | ||
494 Total Fixed Assets (Decreases) | 2 849.00 | 2 849.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 754.00 | 13 754.00 | ||
378 Amount of deductible VAT on goods and services | 1 714.00 | 1 714.00 | ||
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