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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : PERICOLO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | PERICOLO HOLDING |
| Siren | 753813039 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/010826 |
| Management number | 2012B01479 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 EVENOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 500.00 | 112 500.00 | 112 500.00 | |
040 Financial Assets | 56 302.00 | 56 302.00 | 56 302.00 | |
044 Total Fixed Assets | 168 802.00 | 168 802.00 | 168 802.00 | |
072 Receivables – Other | 3 038.00 | 3 038.00 | 3 038.00 | |
084 Cash | 9 111.00 | 9 111.00 | 9 111.00 | |
096 Total Current Assets + Prepaid Expenses | 3 038.00 | 3 038.00 | 3 038.00 | |
110 Total Assets | 171 840.00 | 171 840.00 | 171 840.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -38 115.00 | |||
136 Profit for the Year | -807.00 | |||
142 Total Equity - Total I | -38 422.00 | |||
156 Loans and similar debts | 436.00 | |||
166 Suppliers and related accounts | 3 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284.00 | |||
172 Other debts | 206 186.00 | |||
176 Total debts | 210 262.00 | |||
180 Liabilities Total | 171 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 049.00 | |||
193 Of which financial assets due in less than one year | 56 302.00 | |||
199 Of which current accounts of debit partners | 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 628.00 | 563.00 | 628.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 156.00 | 157.00 | |
264 Total operating expenses | 785.00 | 719.00 | 785.00 | |
270 Operating profit | -785.00 | -719.00 | -785.00 | |
294 Financial expenses | 22.00 | 3.00 | 22.00 | |
310 Profit or loss | -807.00 | -723.00 | -807.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 112 500.00 | 112 500.00 | ||
482 INCREASES Financial Assets | 12 049.00 | 12 049.00 | ||
490 Total Fixed Assets (Gross Value) | 168 802.00 | 168 802.00 | ||
492 Total Fixed Assets (Increases) | 12 049.00 | 12 049.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 230.00 | 230.00 | ||
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