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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : 9 PEAKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-09-30 | Simplified |
| 2022-02-10 | Public | 2021-09-30 | Simplified |
| 2021-11-03 | Public | 2020-09-30 | Simplified |
| Name | 9 PEAKS |
| Siren | 828241380 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/043787 |
| Management number | 2018B08237 |
| Activity code | 6209Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 220.00 | 2 220.00 | 2 220.00 | |
044 Total Fixed Assets | 2 220.00 | 2 220.00 | 2 220.00 | |
068 Receivables – Trade and related accounts | 57 780.00 | 57 780.00 | 57 780.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 155 871.00 | 155 871.00 | 155 871.00 | |
096 Total Current Assets + Prepaid Expenses | 213 861.00 | 213 861.00 | 213 861.00 | |
110 Total Assets | 216 081.00 | 2 220.00 | 213 861.00 | 216 081.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 80 530.00 | |||
136 Profit for the Year | 33 103.00 | |||
142 Total Equity - Total I | 114 734.00 | |||
164 Advances and down payments received on current orders | 14 700.00 | |||
166 Suppliers and related accounts | 1 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 272.00 | |||
172 Other debts | 83 158.00 | |||
176 Total debts | 99 128.00 | |||
180 Liabilities Total | 213 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 400.00 | 94 400.00 | ||
232 Total operating income excluding VAT | 94 400.00 | 94 400.00 | ||
242 Other external expenses | 10 139.00 | 10 139.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 10 343.00 | 10 343.00 | ||
254 Depreciation and amortization | 368.00 | 368.00 | ||
264 Total operating expenses | 56 849.00 | 56 849.00 | ||
270 Operating profit | 37 551.00 | 37 551.00 | ||
280 Financial income | 1 542.00 | 1 542.00 | ||
306 Income tax's | 5 990.00 | 5 990.00 | ||
310 Profit or loss | 33 103.00 | 33 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 39 442.00 | 39 442.00 | ||
490 Total Fixed Assets (Gross Value) | 41 662.00 | 41 662.00 | ||
494 Total Fixed Assets (Decreases) | 39 442.00 | 39 442.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 940.00 | 20 940.00 | ||
378 Amount of deductible VAT on goods and services | 668.00 | 668.00 | ||
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