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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : PELIMAC FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| Name | PELIMAC FRANCE |
| Siren | 823001680 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 29852 |
| Management number | 2016B04699 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 490.00 | 9.00 | 499.00 |
044 Total Fixed Assets | 499.00 | 490.00 | 9.00 | 499.00 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 455.00 | 455.00 | 455.00 | |
072 Receivables – Other | 923.00 | 923.00 | 923.00 | |
084 Cash | 6 608.00 | 6 608.00 | 6 608.00 | |
096 Total Current Assets + Prepaid Expenses | 8 386.00 | 8 386.00 | 8 386.00 | |
110 Total Assets | 8 885.00 | 490.00 | 8 395.00 | 8 885.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 708.00 | |||
136 Profit for the Year | 202.00 | |||
142 Total Equity - Total I | -506.00 | |||
164 Advances and down payments received on current orders | 150.00 | |||
166 Suppliers and related accounts | 744.00 | |||
172 Other debts | 2 136.00 | |||
174 Prepaid income | 5 871.00 | |||
176 Total debts | 8 901.00 | |||
180 Liabilities Total | 8 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 734.00 | 18 875.00 | 12 734.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 12 734.00 | 18 876.00 | 12 734.00 | |
242 Other external expenses | 12 119.00 | 15 003.00 | 12 119.00 | |
244 Taxes, duties and similar payments | 247.00 | 119.00 | 247.00 | |
254 Depreciation and amortization | 166.00 | 166.00 | 166.00 | |
262 Other expenses | 55.00 | |||
264 Total operating expenses | 12 532.00 | 15 343.00 | 12 532.00 | |
270 Operating profit | 202.00 | 3 533.00 | 202.00 | |
310 Profit or loss | 202.00 | 3 533.00 | 202.00 | |
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