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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : PEACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| Name | PEACE |
| Siren | 841748049 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2021/003938 |
| Management number | 2018B01265 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74120 PRAZ-SUR-ARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 57.00 | 843.00 | 900.00 |
040 Financial Assets | 86 689.00 | 86 689.00 | 86 689.00 | |
044 Total Fixed Assets | 87 589.00 | 57.00 | 87 532.00 | 87 589.00 |
072 Receivables – Other | 4 803.00 | 4 803.00 | 4 803.00 | |
084 Cash | 3 498.00 | 3 498.00 | 3 498.00 | |
092 Prepaid expenses | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 8 814.00 | 8 814.00 | 8 814.00 | |
110 Total Assets | 96 403.00 | 57.00 | 96 346.00 | 96 403.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -7 826.00 | |||
142 Total Equity - Total I | -5 826.00 | |||
166 Suppliers and related accounts | 7 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 942.00 | |||
172 Other debts | 94 456.00 | |||
176 Total debts | 102 173.00 | |||
180 Liabilities Total | 96 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 732.00 | 13 732.00 | ||
232 Total operating income excluding VAT | 13 732.00 | 13 732.00 | ||
242 Other external expenses | 19 952.00 | 19 952.00 | ||
243 (including business tax) | 1 159.00 | 1 159.00 | ||
244 Taxes, duties and similar payments | 1 159.00 | 1 159.00 | ||
254 Depreciation and amortization | 57.00 | 57.00 | ||
262 Other expenses | 390.00 | 390.00 | ||
264 Total operating expenses | 21 558.00 | 21 558.00 | ||
270 Operating profit | -7 826.00 | -7 826.00 | ||
310 Profit or loss | -7 826.00 | -7 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 900.00 | 900.00 | ||
482 INCREASES Financial Assets | 86 690.00 | 86 690.00 | ||
492 Total Fixed Assets (Increases) | 87 590.00 | 87 590.00 | ||
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