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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : PENELOPE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2020-12-31 | Simplified |
| 2021-09-28 | Public | 2019-12-31 | Simplified |
| Name | PENELOPE IMMOBILIER |
| Siren | 494228521 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 4383 |
| Management number | 2007B00313 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 39 846.00 | 34 605.00 | 5 240.00 | 39 846.00 |
040 Financial Assets | 2 583.00 | 2 583.00 | 2 583.00 | |
044 Total Fixed Assets | 197 429.00 | 39 605.00 | 157 823.00 | 197 429.00 |
072 Receivables – Other | 3 159.00 | 3 159.00 | 3 159.00 | |
084 Cash | 1 847.00 | 1 847.00 | 1 847.00 | |
096 Total Current Assets + Prepaid Expenses | 5 006.00 | 5 006.00 | 5 006.00 | |
110 Total Assets | 202 436.00 | 39 605.00 | 162 830.00 | 202 436.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 15 450.00 | |||
136 Profit for the Year | -7 784.00 | |||
142 Total Equity - Total I | 15 665.00 | |||
166 Suppliers and related accounts | 96 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 593.00 | |||
172 Other debts | 50 364.00 | |||
176 Total debts | 147 164.00 | |||
180 Liabilities Total | 162 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 854.00 | 33 854.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 38 354.00 | 38 354.00 | ||
242 Other external expenses | 39 142.00 | 39 142.00 | ||
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 1 124.00 | 1 124.00 | ||
254 Depreciation and amortization | 3 235.00 | 3 235.00 | ||
264 Total operating expenses | 43 502.00 | 43 502.00 | ||
270 Operating profit | -5 148.00 | -5 148.00 | ||
300 Exceptional expenses | 2 636.00 | 2 636.00 | ||
310 Profit or loss | -7 784.00 | -7 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 197 429.00 | 197 429.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 770.00 | 6 770.00 | ||
378 Amount of deductible VAT on goods and services | 3 159.00 | 3 159.00 | ||
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