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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : PECOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | PECOD |
| Siren | 484273545 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9734 |
| Management number | 2005B01696 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 394.00 | 3 394.00 | 3 394.00 | |
084 Cash | 77 804.00 | 77 804.00 | 77 804.00 | |
096 Total Current Assets + Prepaid Expenses | 81 198.00 | 81 198.00 | 81 198.00 | |
110 Total Assets | 81 198.00 | 81 198.00 | 81 198.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 75 230.00 | |||
136 Profit for the Year | -10 565.00 | |||
142 Total Equity - Total I | 65 765.00 | |||
156 Loans and similar debts | 787.00 | |||
166 Suppliers and related accounts | 5 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 234.00 | |||
172 Other debts | 9 280.00 | |||
176 Total debts | 15 433.00 | |||
180 Liabilities Total | 81 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 961.00 | 6 961.00 | ||
244 Taxes, duties and similar payments | 658.00 | 658.00 | ||
250 Staff compensation | 1 174.00 | 1 174.00 | ||
252 Social security contributions | 2 662.00 | 2 662.00 | ||
264 Total operating expenses | 11 455.00 | 11 455.00 | ||
270 Operating profit | -11 455.00 | -11 455.00 | ||
290 Exceptional income | 923.00 | 923.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
310 Profit or loss | -10 565.00 | -10 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | -1.00 | -1.00 | ||
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