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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : PELISSIER ALAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | PELISSIER ALAIN |
| Siren | 477637219 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/001043 |
| Management number | 2004B00776 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66170 MILLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 463 383.00 | 180 293.00 | 283 090.00 | 463 383.00 |
040 Financial Assets | 448 705.00 | 448 705.00 | 448 705.00 | |
044 Total Fixed Assets | 912 088.00 | 180 293.00 | 731 795.00 | 912 088.00 |
068 Receivables – Trade and related accounts | 14 100.00 | 14 100.00 | 14 100.00 | |
072 Receivables – Other | 505 600.00 | 505 600.00 | 505 600.00 | |
084 Cash | 311 330.00 | 311 330.00 | 311 330.00 | |
096 Total Current Assets + Prepaid Expenses | 831 030.00 | 831 030.00 | 831 030.00 | |
110 Total Assets | 1 743 118.00 | 180 293.00 | 1 562 825.00 | 1 743 118.00 |
120 Share or Individual Capital | 252 000.00 | |||
126 Legal Reserve | 25 200.00 | |||
132 Other Reserves | 677 323.00 | |||
134 Retained Earnings | 570 554.00 | |||
136 Profit for the Year | -953.00 | |||
140 Regulated Provisions | 5 262.00 | |||
142 Total Equity - Total I | 1 529 386.00 | |||
156 Loans and similar debts | 14 098.00 | |||
166 Suppliers and related accounts | 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 550.00 | |||
172 Other debts | 18 461.00 | |||
176 Total debts | 33 439.00 | |||
180 Liabilities Total | 1 562 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 911.00 | 16 911.00 | ||
218 Production of services sold - France | 6 386.00 | 6 386.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 23 304.00 | 23 304.00 | ||
242 Other external expenses | 4 972.00 | 4 972.00 | ||
243 (including business tax) | -31.00 | -31.00 | ||
244 Taxes, duties and similar payments | 5 650.00 | 5 650.00 | ||
250 Staff compensation | 1 800.00 | 1 800.00 | ||
254 Depreciation and amortization | 19 792.00 | 19 792.00 | ||
264 Total operating expenses | 32 215.00 | 32 215.00 | ||
270 Operating profit | -8 911.00 | -8 911.00 | ||
280 Financial income | 384.00 | 384.00 | ||
290 Exceptional income | 8 296.00 | 8 296.00 | ||
294 Financial expenses | 723.00 | 723.00 | ||
310 Profit or loss | -953.00 | -953.00 | ||
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