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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : PEOPLE UNITED BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | PEOPLE UNITED BUSINESS |
| Siren | 812110815 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 103534 |
| Management number | 2015B12956 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 151 742.00 | 87 480.00 | 64 261.00 | 151 742.00 |
044 Total Fixed Assets | 151 742.00 | 87 480.00 | 64 261.00 | 151 742.00 |
064 Advances and down payments on orders | 252.00 | 252.00 | 252.00 | |
068 Receivables – Trade and related accounts | 32 236.00 | 32 236.00 | 32 236.00 | |
072 Receivables – Other | 6 178.00 | 6 178.00 | 6 178.00 | |
084 Cash | 7 365.00 | 7 365.00 | 7 365.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 46 213.00 | 46 213.00 | 46 213.00 | |
110 Total Assets | 197 955.00 | 87 480.00 | 110 475.00 | 197 955.00 |
120 Share or Individual Capital | 1 112.00 | |||
132 Other Reserves | 199 888.00 | |||
134 Retained Earnings | -167 480.00 | |||
136 Profit for the Year | 13 051.00 | |||
142 Total Equity - Total I | 46 571.00 | |||
166 Suppliers and related accounts | 41 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 497.00 | |||
172 Other debts | 22 869.00 | |||
176 Total debts | 63 903.00 | |||
180 Liabilities Total | 110 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 864.00 | 106 864.00 | ||
232 Total operating income excluding VAT | 106 864.00 | 106 864.00 | ||
242 Other external expenses | 60 126.00 | 60 126.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 33 484.00 | 33 484.00 | ||
264 Total operating expenses | 93 687.00 | 93 687.00 | ||
270 Operating profit | 13 176.00 | 13 176.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | 13 051.00 | 13 051.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 29 860.00 | 29 860.00 | ||
490 Total Fixed Assets (Gross Value) | 121 882.00 | 121 882.00 | ||
492 Total Fixed Assets (Increases) | 29 860.00 | 29 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 372.00 | 21 372.00 | ||
378 Amount of deductible VAT on goods and services | 4 461.00 | 4 461.00 | ||
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