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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : PEPPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| Name | PEPPA |
| Siren | 840622450 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/011865 |
| Management number | 2018B00943 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42560 SOLEYMIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 650 000.00 | 650 000.00 | 650 000.00 | |
044 Total Fixed Assets | 650 000.00 | 650 000.00 | 650 000.00 | |
072 Receivables – Other | 54 300.00 | 54 300.00 | 54 300.00 | |
084 Cash | 163 244.00 | 163 244.00 | 163 244.00 | |
096 Total Current Assets + Prepaid Expenses | 217 544.00 | 217 544.00 | 217 544.00 | |
110 Total Assets | 867 544.00 | 867 544.00 | 867 544.00 | |
120 Share or Individual Capital | 650 000.00 | |||
136 Profit for the Year | 195 834.00 | |||
142 Total Equity - Total I | 845 834.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 000.00 | |||
172 Other debts | 20 030.00 | |||
176 Total debts | 21 710.00 | |||
180 Liabilities Total | 867 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 136.00 | 3 136.00 | ||
264 Total operating expenses | 3 136.00 | 3 136.00 | ||
270 Operating profit | -3 136.00 | -3 136.00 | ||
280 Financial income | 200 000.00 | 200 000.00 | ||
306 Income tax's | 1 030.00 | 1 030.00 | ||
310 Profit or loss | 195 834.00 | 195 834.00 | ||
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