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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : PEER TO PEER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | PEER TO PEER |
| Siren | 487454050 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 1757 |
| Management number | 2005B00917 |
| Activity code | 1413Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13121 AURONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 15 917.00 | 15 917.00 | 15 917.00 | |
072 Receivables – Other | 1 814.00 | 1 814.00 | 1 814.00 | |
084 Cash | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 17 801.00 | 17 801.00 | 17 801.00 | |
110 Total Assets | 17 801.00 | 17 801.00 | 17 801.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 232.00 | |||
136 Profit for the Year | -522.00 | |||
142 Total Equity - Total I | -3 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 555.00 | |||
172 Other debts | 21 555.00 | |||
176 Total debts | 21 555.00 | |||
180 Liabilities Total | 17 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 249.00 | 259.00 | 249.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 273.00 | 268.00 | 273.00 | |
264 Total operating expenses | 522.00 | 527.00 | 522.00 | |
270 Operating profit | -522.00 | -527.00 | -522.00 | |
310 Profit or loss | -522.00 | -527.00 | -522.00 | |
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