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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : P.E.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| Name | P.E.B. |
| Siren | 489949735 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 47923 |
| Management number | 2006B02796 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 569.00 | 569.00 | 569.00 | |
044 Total Fixed Assets | 569.00 | 569.00 | 569.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 575.00 | 1 575.00 | 1 575.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 71 226.00 | 71 226.00 | 71 226.00 | |
096 Total Current Assets + Prepaid Expenses | 72 833.00 | 72 833.00 | 72 833.00 | |
110 Total Assets | 73 402.00 | 73 402.00 | 73 402.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 63 300.00 | |||
136 Profit for the Year | -27 593.00 | |||
142 Total Equity - Total I | 44 508.00 | |||
172 Other debts | 28 894.00 | |||
176 Total debts | 28 894.00 | |||
180 Liabilities Total | 73 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 134.00 | -76.00 | 134.00 | |
232 Total operating income excluding VAT | 134.00 | -76.00 | 134.00 | |
242 Other external expenses | 1 314.00 | 6 124.00 | 1 314.00 | |
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
252 Social security contributions | -120.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 577.00 | 6 005.00 | 1 577.00 | |
270 Operating profit | -1 443.00 | -6 081.00 | -1 443.00 | |
290 Exceptional income | 24 480.00 | |||
300 Exceptional expenses | 24 062.00 | 46 830.00 | 24 062.00 | |
306 Income tax's | 2 087.00 | 2 087.00 | ||
310 Profit or loss | -27 592.00 | -28 430.00 | -27 592.00 | |
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