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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : PELIZ ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | PELIZ ORGANISATION |
| Siren | 800855280 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 3686 |
| Management number | 2014B00154 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 360.00 | 12 627.00 | 5 733.00 | 18 360.00 |
044 Total Fixed Assets | 18 360.00 | 12 627.00 | 5 733.00 | 18 360.00 |
068 Receivables – Trade and related accounts | 805.00 | 805.00 | 805.00 | |
072 Receivables – Other | 465.00 | 465.00 | 465.00 | |
084 Cash | 79 535.00 | 79 535.00 | 79 535.00 | |
096 Total Current Assets + Prepaid Expenses | 80 806.00 | 80 806.00 | 80 806.00 | |
110 Total Assets | 99 166.00 | 12 627.00 | 86 539.00 | 99 166.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 73 640.00 | |||
136 Profit for the Year | 3 544.00 | |||
142 Total Equity - Total I | 82 684.00 | |||
166 Suppliers and related accounts | 2 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 1 019.00 | |||
176 Total debts | 3 855.00 | |||
180 Liabilities Total | 86 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 043.00 | 19 383.00 | 2 043.00 | |
218 Production of services sold - France | 131 384.00 | 152 186.00 | 131 384.00 | |
230 Other income | 396.00 | 1 514.00 | 396.00 | |
232 Total operating income excluding VAT | 133 823.00 | 173 084.00 | 133 823.00 | |
234 Purchases of goods (including customs duties) | 21 000.00 | 44 280.00 | 21 000.00 | |
242 Other external expenses | 95 704.00 | 92 311.00 | 95 704.00 | |
244 Taxes, duties and similar payments | 384.00 | |||
250 Staff compensation | 3 097.00 | 2 984.00 | 3 097.00 | |
252 Social security contributions | 4 942.00 | 4 714.00 | 4 942.00 | |
254 Depreciation and amortization | 4 121.00 | 4 154.00 | 4 121.00 | |
262 Other expenses | 788.00 | 164.00 | 788.00 | |
264 Total operating expenses | 129 653.00 | 148 991.00 | 129 653.00 | |
270 Operating profit | 4 170.00 | 24 093.00 | 4 170.00 | |
306 Income tax's | 626.00 | 3 587.00 | 626.00 | |
310 Profit or loss | 3 544.00 | 20 506.00 | 3 544.00 | |
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