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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : PETAMENT IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| Name | PETAMENT IMMO |
| Siren | 490514395 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 7083 |
| Management number | 2019B01586 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 396 110.00 | 38 222.00 | 1 357 888.00 | 1 396 110.00 |
044 Total Fixed Assets | 1 396 110.00 | 38 222.00 | 1 357 888.00 | 1 396 110.00 |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 60 010.00 | 60 010.00 | 60 010.00 | |
110 Total Assets | 1 456 120.00 | 38 222.00 | 1 417 898.00 | 1 456 120.00 |
120 Share or Individual Capital | 633 095.00 | |||
126 Legal Reserve | 14 288.00 | |||
134 Retained Earnings | 92 796.00 | |||
136 Profit for the Year | -22 313.00 | |||
142 Total Equity - Total I | 717 866.00 | |||
164 Advances and down payments received on current orders | 900.00 | |||
166 Suppliers and related accounts | 2 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 696 075.00 | |||
172 Other debts | 699 132.00 | |||
176 Total debts | 700 032.00 | |||
180 Liabilities Total | 1 417 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 056.00 | 25 056.00 | ||
232 Total operating income excluding VAT | 25 056.00 | 25 056.00 | ||
242 Other external expenses | 21 033.00 | 21 033.00 | ||
244 Taxes, duties and similar payments | 3 573.00 | 3 573.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 525.00 | 525.00 | ||
254 Depreciation and amortization | 18 692.00 | 18 692.00 | ||
264 Total operating expenses | 55 823.00 | 55 823.00 | ||
270 Operating profit | -30 767.00 | -30 767.00 | ||
280 Financial income | 12 468.00 | 12 468.00 | ||
290 Exceptional income | 944.00 | 944.00 | ||
294 Financial expenses | 4 014.00 | 4 014.00 | ||
310 Profit or loss | -22 313.00 | -22 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 88 000.00 | 88 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 352 000.00 | 352 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 905.00 | 5 905.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 38 620.00 | 38 620.00 | ||
490 Total Fixed Assets (Gross Value) | 1 390 205.00 | 1 390 205.00 | ||
492 Total Fixed Assets (Increases) | 5 905.00 | 5 905.00 | ||
494 Total Fixed Assets (Decreases) | 10 620.00 | 10 620.00 | ||
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