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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : PEHELFOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | PEHELFOR |
| Siren | 820026060 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 2952 |
| Management number | 2016B00254 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50400 Granville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 821.00 | 821.00 | 821.00 | |
084 Cash | 2 686.00 | 2 686.00 | 2 686.00 | |
096 Total Current Assets + Prepaid Expenses | 3 507.00 | 3 507.00 | 3 507.00 | |
110 Total Assets | 6 007.00 | 6 007.00 | 6 007.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 987.00 | |||
136 Profit for the Year | 1 233.00 | |||
142 Total Equity - Total I | -8 754.00 | |||
166 Suppliers and related accounts | 204.00 | |||
172 Other debts | 14 557.00 | |||
176 Total debts | 14 761.00 | |||
180 Liabilities Total | 6 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 371.00 | 8 371.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 8 388.00 | 8 388.00 | ||
234 Purchases of goods (including customs duties) | 495.00 | 495.00 | ||
242 Other external expenses | 6 348.00 | 6 348.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 7 159.00 | 7 159.00 | ||
270 Operating profit | 1 229.00 | 1 229.00 | ||
280 Financial income | 4.00 | 4.00 | ||
310 Profit or loss | 1 233.00 | 1 233.00 | ||
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