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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : PENELOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2020-12-31 | Complete |
| 2021-07-30 | Public | 2019-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2018-04-30 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | PENELOPE |
| Siren | 790810089 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 15598 |
| Management number | 2013B00256 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 561.00 | 11 561.00 | 11 561.00 | |
028 Tangible Assets | 1 923.00 | 1 923.00 | 1 923.00 | |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 14 584.00 | 13 484.00 | 1 100.00 | 14 584.00 |
072 Receivables – Other | 713 110.00 | 713 110.00 | 713 110.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 713 134.00 | 713 134.00 | 713 134.00 | |
110 Total Assets | 727 718.00 | 13 484.00 | 714 234.00 | 727 718.00 |
120 Share or Individual Capital | 980 144.00 | |||
134 Retained Earnings | -344 366.00 | |||
136 Profit for the Year | -1 162.00 | |||
142 Total Equity - Total I | 634 615.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 618.00 | |||
172 Other debts | 78 718.00 | |||
176 Total debts | 79 618.00 | |||
180 Liabilities Total | 714 234.00 | |||
195 Of which payables due in more than one year | 76 618.00 | |||
197 Of which receivables due in more than one year | 181 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 507.00 | 2 507.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
264 Total operating expenses | 2 857.00 | 2 857.00 | ||
270 Operating profit | -2 857.00 | -2 857.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 304.00 | 304.00 | ||
310 Profit or loss | -1 162.00 | -1 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 584.00 | 14 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 360.00 | 360.00 | ||
378 Amount of deductible VAT on goods and services | 460.00 | 460.00 | ||
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