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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : PERICOLO EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-08-30 | Public | 2019-12-31 | Simplified |
| 2018-10-22 | Public | 2016-12-31 | Simplified |
| Name | PERICOLO EXPLOITATION |
| Siren | 753827781 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/010364 |
| Management number | 2012B01480 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 EVENOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 954.00 | 33 954.00 | 33 954.00 | |
044 Total Fixed Assets | 33 954.00 | 33 954.00 | 33 954.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 8 074.00 | 8 074.00 | 8 074.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 8 074.00 | 8 074.00 | 8 074.00 | |
110 Total Assets | 42 028.00 | 42 028.00 | 42 028.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -17 708.00 | |||
136 Profit for the Year | -62.00 | |||
142 Total Equity - Total I | -17 270.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 280.00 | |||
172 Other debts | 56 598.00 | |||
176 Total debts | 59 298.00 | |||
180 Liabilities Total | 42 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 62.00 | 6 194.00 | 62.00 | |
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | |||
264 Total operating expenses | 62.00 | 6 355.00 | 62.00 | |
270 Operating profit | -62.00 | -6 355.00 | -62.00 | |
294 Financial expenses | 1.00 | 50.00 | 1.00 | |
300 Exceptional expenses | 1 181.00 | |||
310 Profit or loss | -62.00 | -7 585.00 | -62.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 954.00 | 33 954.00 | ||
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