Grow your business safely with 9 PEAKS
All the information you need about 9 PEAKS to develop and secure your business in France
9
HOME >
CORPORATES
>
9 PEAKS >
BALANCE SHEET (
2022-02-10)
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 | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/004868 |
| Management number | 2018B08237 |
| Activity code | 6209Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| 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 | 2 892.00 | 2 417.00 | 475.00 | 2 892.00 |
044 Total Fixed Assets | 2 892.00 | 2 417.00 | 475.00 | 2 892.00 |
068 Receivables – Trade and related accounts | 17 625.00 | 17 625.00 | 17 625.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 197 962.00 | 197 962.00 | 197 962.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 215 686.00 | 215 686.00 | 215 686.00 | |
110 Total Assets | 218 577.00 | 2 417.00 | 216 161.00 | 218 577.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 113 634.00 | |||
136 Profit for the Year | 17 569.00 | |||
142 Total Equity - Total I | 132 303.00 | |||
166 Suppliers and related accounts | 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 388.00 | |||
172 Other debts | 83 306.00 | |||
176 Total debts | 83 858.00 | |||
180 Liabilities Total | 216 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 888.00 | 91 888.00 | ||
232 Total operating income excluding VAT | 91 888.00 | 91 888.00 | ||
242 Other external expenses | 9 005.00 | 9 005.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 768.00 | 768.00 | ||
250 Staff compensation | 37 800.00 | 37 800.00 | ||
252 Social security contributions | 21 407.00 | 21 407.00 | ||
254 Depreciation and amortization | 197.00 | 197.00 | ||
262 Other expenses | 2 042.00 | 2 042.00 | ||
264 Total operating expenses | 71 218.00 | 71 218.00 | ||
270 Operating profit | 20 669.00 | 20 669.00 | ||
306 Income tax's | 3 100.00 | 3 100.00 | ||
310 Profit or loss | 17 569.00 | 17 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 672.00 | 672.00 | ||
490 Total Fixed Assets (Gross Value) | 2 220.00 | 2 220.00 | ||
492 Total Fixed Assets (Increases) | 672.00 | 672.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 212.00 | 22 212.00 | ||
378 Amount of deductible VAT on goods and services | 816.00 | 816.00 | ||
all companies in France
Complete and comprehensive database.
