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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : P.E.W.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2018-08-31 | Simplified |
| 2018-07-23 | Public | 2017-08-31 | Simplified |
| 2017-07-11 | Public | 2016-08-31 | Simplified |
| Name | P.E.W. |
| Siren | 533185070 |
| Closing | 2018-08-31 |
| Registry code | 7803 |
| Registration number | 11953 |
| Management number | 2011B02574 |
| Activity code | 6820B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 Croissy-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 226 837.00 | 95 108.00 | 131 729.00 | 226 837.00 |
044 Total Fixed Assets | 226 837.00 | 95 108.00 | 131 729.00 | 226 837.00 |
072 Receivables – Other | 120 945.00 | 120 945.00 | 120 945.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 120 945.00 | 120 945.00 | 120 945.00 | |
110 Total Assets | 347 782.00 | 95 108.00 | 252 673.00 | 347 782.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 29 026.00 | |||
136 Profit for the Year | 18 279.00 | |||
142 Total Equity - Total I | 48 305.00 | |||
156 Loans and similar debts | 286.00 | |||
166 Suppliers and related accounts | 952.00 | |||
172 Other debts | 203 130.00 | |||
176 Total debts | 204 368.00 | |||
180 Liabilities Total | 252 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -8 228.00 | 2 291.00 | -8 228.00 | |
244 Taxes, duties and similar payments | 130.00 | 129.00 | 130.00 | |
254 Depreciation and amortization | 13 343.00 | 13 343.00 | 13 343.00 | |
264 Total operating expenses | 5 245.00 | 15 764.00 | 5 245.00 | |
270 Operating profit | -5 245.00 | -15 764.00 | -5 245.00 | |
280 Financial income | 27 098.00 | 23 343.00 | 27 098.00 | |
300 Exceptional expenses | 71.00 | 71.00 | ||
306 Income tax's | 3 503.00 | 1 416.00 | 3 503.00 | |
310 Profit or loss | 18 279.00 | 6 163.00 | 18 279.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 226 837.00 | 226 837.00 | ||
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