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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : P.PEREIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | P.PEREIRE |
| Siren | 431740687 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 95799 |
| Management number | 2000B12790 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 346 780.00 | 269 242.00 | 77 538.00 | 346 780.00 |
044 Total Fixed Assets | 346 780.00 | 269 242.00 | 77 538.00 | 346 780.00 |
068 Receivables – Trade and related accounts | 9 025.00 | 9 025.00 | 9 025.00 | |
072 Receivables – Other | 305.00 | 305.00 | 305.00 | |
084 Cash | 13 141.00 | 13 141.00 | 13 141.00 | |
096 Total Current Assets + Prepaid Expenses | 22 472.00 | 22 472.00 | 22 472.00 | |
110 Total Assets | 369 252.00 | 269 242.00 | 100 010.00 | 369 252.00 |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | -147 774.00 | |||
136 Profit for the Year | 13 611.00 | |||
142 Total Equity - Total I | -126 362.00 | |||
166 Suppliers and related accounts | 1 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -217 658.00 | |||
172 Other debts | 224 538.00 | |||
176 Total debts | 226 373.00 | |||
180 Liabilities Total | 100 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 078.00 | 41 078.00 | ||
232 Total operating income excluding VAT | 41 078.00 | 41 078.00 | ||
242 Other external expenses | 10 030.00 | 10 030.00 | ||
243 (including business tax) | -373.00 | -373.00 | ||
244 Taxes, duties and similar payments | 5 041.00 | 5 041.00 | ||
254 Depreciation and amortization | 12 935.00 | 12 935.00 | ||
264 Total operating expenses | 28 007.00 | 28 007.00 | ||
270 Operating profit | 13 070.00 | 13 070.00 | ||
300 Exceptional expenses | -541.00 | -541.00 | ||
310 Profit or loss | 13 611.00 | 13 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 346 781.00 | 346 781.00 | ||
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