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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : PEARL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-29 | Public | 2013-12-31 | Simplified |
| 2017-12-21 | Public | 2014-12-31 | Simplified |
| Name | PEARL IMMOBILIER |
| Siren | 520131053 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 31118 |
| Management number | 2010B00672 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 900.00 | 900.00 | |
040 Financial Assets | 436.00 | 436.00 | 436.00 | |
044 Total Fixed Assets | 1 336.00 | 900.00 | 436.00 | 1 336.00 |
072 Receivables – Other | 2 154.00 | 2 154.00 | 2 154.00 | |
084 Cash | 4 346.00 | 4 346.00 | 4 346.00 | |
092 Prepaid expenses | 107 250.00 | 107 250.00 | 107 250.00 | |
096 Total Current Assets + Prepaid Expenses | 113 750.00 | 113 750.00 | 113 750.00 | |
110 Total Assets | 115 086.00 | 900.00 | 114 186.00 | 115 086.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 945.00 | |||
136 Profit for the Year | -59 407.00 | |||
142 Total Equity - Total I | -52 962.00 | |||
166 Suppliers and related accounts | 4 019.00 | |||
172 Other debts | 163 129.00 | |||
176 Total debts | 167 148.00 | |||
180 Liabilities Total | 114 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 303.00 | 28 303.00 | ||
232 Total operating income excluding VAT | 28 303.00 | 28 303.00 | ||
242 Other external expenses | 9 035.00 | 9 035.00 | ||
244 Taxes, duties and similar payments | 2 785.00 | 2 785.00 | ||
250 Staff compensation | 44 000.00 | 44 000.00 | ||
252 Social security contributions | 31 640.00 | 31 640.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 87 710.00 | 87 710.00 | ||
270 Operating profit | -59 407.00 | -59 407.00 | ||
310 Profit or loss | -59 407.00 | -59 407.00 | ||
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