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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : PEONIA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Partially confidential | 2018-06-30 | Simplified |
| Name | PEONIA CONSEILS |
| Siren | 820979847 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 22005 |
| Management number | 2016B02888 |
| Activity code | 6202A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-12-12 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78125 ST HILARION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 427.00 | 427.00 | 427.00 | |
084 Cash | 16 793.00 | 16 793.00 | 16 793.00 | |
096 Total Current Assets + Prepaid Expenses | 17 220.00 | 17 220.00 | 17 220.00 | |
110 Total Assets | 17 220.00 | 17 220.00 | 17 220.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 491.00 | |||
136 Profit for the Year | 10 115.00 | |||
142 Total Equity - Total I | 14 624.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 827.00 | |||
172 Other debts | 1 996.00 | |||
176 Total debts | 2 596.00 | |||
180 Liabilities Total | 17 220.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 146.00 | 146.00 | ||
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