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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : PEARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2016-09-30 | Simplified |
| Name | PEARL |
| Siren | 492078654 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 25867 |
| Management number | 2006B03552 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
072 Receivables – Other | ||||
084 Cash | 11 887.00 | 11 887.00 | 11 887.00 | |
096 Total Current Assets + Prepaid Expenses | 11 887.00 | 11 887.00 | 11 887.00 | |
110 Total Assets | 311 887.00 | 311 887.00 | 311 887.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 12 743.00 | |||
136 Profit for the Year | 18 722.00 | |||
142 Total Equity - Total I | 75 465.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 235 189.00 | |||
172 Other debts | 236 422.00 | |||
176 Total debts | 236 422.00 | |||
180 Liabilities Total | 311 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 196.00 | |||
244 Taxes, duties and similar payments | 1 085.00 | |||
264 Total operating expenses | 1 281.00 | |||
270 Operating profit | -1 281.00 | |||
280 Financial income | 20 000.00 | 5 000.00 | 20 000.00 | |
290 Exceptional income | 3 558.00 | 8 500.00 | 3 558.00 | |
294 Financial expenses | 1 278.00 | 3 578.00 | 1 278.00 | |
310 Profit or loss | 18 722.00 | 1 422.00 | 18 722.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300 000.00 | 300 000.00 | ||
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