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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : PEP DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | PEP DECORATION |
| Siren | 852426410 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 10072 |
| Management number | 2019B01542 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 823.00 | 11 823.00 | 11 823.00 | |
072 Receivables – Other | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 12 250.00 | 12 250.00 | 12 250.00 | |
110 Total Assets | 12 250.00 | 12 250.00 | 12 250.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 788.00 | |||
142 Total Equity - Total I | 9 788.00 | |||
156 Loans and similar debts | 1 720.00 | |||
166 Suppliers and related accounts | 742.00 | |||
176 Total debts | 2 462.00 | |||
180 Liabilities Total | 12 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 268.00 | 29 268.00 | ||
232 Total operating income excluding VAT | 29 268.00 | 29 268.00 | ||
242 Other external expenses | 11 477.00 | 11 477.00 | ||
250 Staff compensation | 7 452.00 | 7 452.00 | ||
264 Total operating expenses | 18 929.00 | 18 929.00 | ||
270 Operating profit | 10 339.00 | 10 339.00 | ||
306 Income tax's | 1 551.00 | 1 551.00 | ||
310 Profit or loss | 8 788.00 | 8 788.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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