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BALANCE SHEET (
2021-07-22)
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 | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/007401 |
| Management number | 2004B00776 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| 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 | 199 399.00 | 263 984.00 | 463 383.00 |
040 Financial Assets | 448 705.00 | 448 705.00 | 448 705.00 | |
044 Total Fixed Assets | 912 088.00 | 199 399.00 | 712 689.00 | 912 088.00 |
068 Receivables – Trade and related accounts | 14 093.00 | 14 093.00 | 14 093.00 | |
072 Receivables – Other | 680 175.00 | 680 175.00 | 680 175.00 | |
084 Cash | 136 598.00 | 136 598.00 | 136 598.00 | |
096 Total Current Assets + Prepaid Expenses | 830 866.00 | 830 866.00 | 830 866.00 | |
110 Total Assets | 1 742 954.00 | 199 399.00 | 1 543 555.00 | 1 742 954.00 |
120 Share or Individual Capital | 252 000.00 | |||
126 Legal Reserve | 25 200.00 | |||
132 Other Reserves | 1 226 032.00 | |||
134 Retained Earnings | 28 521.00 | |||
136 Profit for the Year | -3 730.00 | |||
140 Regulated Provisions | 4 670.00 | |||
142 Total Equity - Total I | 1 532 693.00 | |||
166 Suppliers and related accounts | 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 982.00 | |||
172 Other debts | 10 620.00 | |||
176 Total debts | 10 861.00 | |||
180 Liabilities Total | 1 543 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 554.00 | 16 554.00 | ||
218 Production of services sold - France | 5 562.00 | 5 562.00 | ||
232 Total operating income excluding VAT | 22 116.00 | 22 116.00 | ||
242 Other external expenses | 3 972.00 | 3 972.00 | ||
243 (including business tax) | -4 851.00 | -4 851.00 | ||
244 Taxes, duties and similar payments | 3 383.00 | 3 383.00 | ||
254 Depreciation and amortization | 19 106.00 | 19 106.00 | ||
264 Total operating expenses | 26 461.00 | 26 461.00 | ||
270 Operating profit | -4 345.00 | -4 345.00 | ||
280 Financial income | 342.00 | 342.00 | ||
290 Exceptional income | 592.00 | 592.00 | ||
294 Financial expenses | 319.00 | 319.00 | ||
310 Profit or loss | -3 730.00 | -3 730.00 | ||
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