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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : PEJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2018-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | PEJE |
| Siren | 530095462 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 2702 |
| Management number | 2011B00152 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22400 Lamballe-Armor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 551.00 | 551.00 | 551.00 | |
040 Financial Assets | 90 741.00 | 90 741.00 | 90 741.00 | |
044 Total Fixed Assets | 91 292.00 | 551.00 | 90 741.00 | 91 292.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 093.00 | 6 093.00 | 6 093.00 | |
084 Cash | 125 976.00 | 125 976.00 | 125 976.00 | |
096 Total Current Assets + Prepaid Expenses | 132 069.00 | 132 069.00 | 132 069.00 | |
110 Total Assets | 223 361.00 | 551.00 | 222 810.00 | 223 361.00 |
120 Share or Individual Capital | 71 000.00 | |||
126 Legal Reserve | 7 100.00 | |||
132 Other Reserves | 73 968.00 | |||
136 Profit for the Year | 59 795.00 | |||
142 Total Equity - Total I | 211 863.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 9 509.00 | |||
176 Total debts | 10 946.00 | |||
180 Liabilities Total | 222 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 527.00 | 118 895.00 | 134 527.00 | |
230 Other income | 2 881.00 | 2 757.00 | 2 881.00 | |
232 Total operating income excluding VAT | 137 408.00 | 121 651.00 | 137 408.00 | |
242 Other external expenses | 2 578.00 | 1 781.00 | 2 578.00 | |
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 401.00 | 468.00 | 401.00 | |
250 Staff compensation | 102 472.00 | 99 096.00 | 102 472.00 | |
252 Social security contributions | 34 194.00 | 34 194.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 139 647.00 | 101 345.00 | 139 647.00 | |
270 Operating profit | -2 239.00 | 20 306.00 | -2 239.00 | |
280 Financial income | 62 329.00 | 48 245.00 | 62 329.00 | |
294 Financial expenses | 81.00 | 211.00 | 81.00 | |
300 Exceptional expenses | 80.00 | 53.00 | 80.00 | |
306 Income tax's | 135.00 | 3 878.00 | 135.00 | |
310 Profit or loss | 59 795.00 | 64 410.00 | 59 795.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 292.00 | 91 292.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 446.00 | 30 446.00 | ||
378 Amount of deductible VAT on goods and services | 427.00 | 427.00 | ||
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