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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : PEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| Name | PEP |
| Siren | 881210124 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 6907 |
| Management number | 2020B00216 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 935.00 | 935.00 | 935.00 | |
084 Cash | 12 449.00 | 12 449.00 | 12 449.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 14 629.00 | 14 629.00 | 14 629.00 | |
110 Total Assets | 14 644.00 | 14 644.00 | 14 644.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 12 613.00 | |||
142 Total Equity - Total I | 12 713.00 | |||
166 Suppliers and related accounts | 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163.00 | |||
172 Other debts | 1 823.00 | |||
176 Total debts | 1 932.00 | |||
180 Liabilities Total | 14 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 800.00 | 20 800.00 | ||
230 Other income | 230.00 | 230.00 | ||
232 Total operating income excluding VAT | 21 030.00 | 21 030.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 020.00 | 3 020.00 | ||
242 Other external expenses | 5 398.00 | 5 398.00 | ||
264 Total operating expenses | 8 417.00 | 8 417.00 | ||
270 Operating profit | 12 613.00 | 12 613.00 | ||
310 Profit or loss | 12 613.00 | 12 613.00 | ||
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