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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : PEACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| Name | PEACE |
| Siren | 841748049 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/014590 |
| Management number | 2018B01265 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74120 PRAZ-SUR-ARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 405.00 | 610.00 | 6 794.00 | 7 405.00 |
040 Financial Assets | 87 700.00 | 87 700.00 | 87 700.00 | |
044 Total Fixed Assets | 95 106.00 | 610.00 | 94 495.00 | 95 106.00 |
068 Receivables – Trade and related accounts | 70 295.00 | 70 295.00 | 70 295.00 | |
072 Receivables – Other | 14 759.00 | 14 759.00 | 14 759.00 | |
084 Cash | 2 602.00 | 2 602.00 | 2 602.00 | |
092 Prepaid expenses | 2 883.00 | 2 883.00 | 2 883.00 | |
096 Total Current Assets + Prepaid Expenses | 90 540.00 | 90 540.00 | 90 540.00 | |
110 Total Assets | 185 647.00 | 610.00 | 185 036.00 | 185 647.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 826.00 | |||
136 Profit for the Year | -1 216.00 | |||
142 Total Equity - Total I | -7 042.00 | |||
166 Suppliers and related accounts | 48 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 950.00 | |||
172 Other debts | 143 503.00 | |||
176 Total debts | 192 079.00 | |||
180 Liabilities Total | 185 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 516.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 75 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 575.00 | 159 575.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 159 578.00 | 159 578.00 | ||
242 Other external expenses | 74 598.00 | 74 598.00 | ||
243 (including business tax) | 1 159.00 | 1 159.00 | ||
244 Taxes, duties and similar payments | 2 563.00 | 2 563.00 | ||
250 Staff compensation | 67 236.00 | 67 236.00 | ||
252 Social security contributions | 16 854.00 | 16 854.00 | ||
254 Depreciation and amortization | 553.00 | 553.00 | ||
264 Total operating expenses | 161 806.00 | 161 806.00 | ||
270 Operating profit | -2 227.00 | -2 227.00 | ||
280 Financial income | 1 011.00 | 1 011.00 | ||
310 Profit or loss | -1 216.00 | -1 216.00 | ||
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