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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : PEYRADE CONSEIL COMMUNICATION MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | PEYRADE CONSEIL COMMUNICATION MANAGEMENT |
| Siren | 820090991 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 14393 |
| Management number | 2016B02679 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 450.00 | 248.00 | 1 202.00 | 1 450.00 |
044 Total Fixed Assets | 1 450.00 | 248.00 | 1 202.00 | 1 450.00 |
068 Receivables – Trade and related accounts | 20 316.00 | 20 316.00 | 20 316.00 | |
072 Receivables – Other | ||||
084 Cash | 21 940.00 | 21 940.00 | 21 940.00 | |
096 Total Current Assets + Prepaid Expenses | 42 255.00 | 42 255.00 | 42 255.00 | |
110 Total Assets | 43 705.00 | 248.00 | 43 457.00 | 43 705.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
136 Profit for the Year | 25 103.00 | |||
142 Total Equity - Total I | 31 703.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 10 674.00 | |||
176 Total debts | 11 754.00 | |||
180 Liabilities Total | 43 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 734.00 | 18 439.00 | 47 734.00 | |
232 Total operating income excluding VAT | 47 734.00 | 18 439.00 | 47 734.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28.00 | 28.00 | ||
242 Other external expenses | 14 610.00 | 8 741.00 | 14 610.00 | |
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
252 Social security contributions | 2 596.00 | 2 596.00 | ||
254 Depreciation and amortization | 171.00 | 78.00 | 171.00 | |
264 Total operating expenses | 17 744.00 | 8 819.00 | 17 744.00 | |
270 Operating profit | 29 991.00 | 9 620.00 | 29 991.00 | |
290 Exceptional income | 3.00 | |||
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 4 888.00 | 1 443.00 | 4 888.00 | |
310 Profit or loss | 25 103.00 | 8 179.00 | 25 103.00 | |
316 Non-deductible compensation and personal benefits | 2 596.00 | 2 596.00 | ||
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