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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : PELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | PELLA |
| Siren | 489596924 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/003440 |
| Management number | 2012B00013 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 GATTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 170.00 | 170.00 | 170.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
080 Sellable securities | 86 400.00 | 86 400.00 | 86 400.00 | |
084 Cash | 5 764.00 | 5 764.00 | 5 764.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 92 186.00 | 92 186.00 | 92 186.00 | |
110 Total Assets | 92 356.00 | 92 356.00 | 92 356.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 89 992.00 | |||
134 Retained Earnings | -1.00 | |||
136 Profit for the Year | -9 576.00 | |||
142 Total Equity - Total I | 89 215.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 141.00 | |||
176 Total debts | 3 141.00 | |||
180 Liabilities Total | 92 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 700.00 | 700.00 | ||
242 Other external expenses | 7 511.00 | 2 292.00 | 7 511.00 | |
244 Taxes, duties and similar payments | 1 241.00 | 1 241.00 | ||
252 Social security contributions | 1 900.00 | 1 900.00 | ||
264 Total operating expenses | 10 652.00 | 2 292.00 | 10 652.00 | |
270 Operating profit | -9 952.00 | -2 292.00 | -9 952.00 | |
280 Financial income | 391.00 | 2 673.00 | 391.00 | |
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 106.00 | |||
310 Profit or loss | -9 576.00 | 275.00 | -9 576.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170.00 | 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 140.00 | 140.00 | ||
378 Amount of deductible VAT on goods and services | 162.00 | 162.00 | ||
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