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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : PDBD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | PDBD |
| Siren | 822443586 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 10160 |
| Management number | 2016D00923 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44400 REZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 880.00 | 7 588.00 | 68 292.00 | 75 880.00 |
044 Total Fixed Assets | 75 880.00 | 7 588.00 | 68 292.00 | 75 880.00 |
072 Receivables – Other | 1 980.00 | 1 980.00 | 1 980.00 | |
084 Cash | 2 380.00 | 2 380.00 | 2 380.00 | |
096 Total Current Assets + Prepaid Expenses | 4 359.00 | 4 359.00 | 4 359.00 | |
110 Total Assets | 80 239.00 | 7 588.00 | 72 651.00 | 80 239.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 715.00 | |||
136 Profit for the Year | 738.00 | |||
142 Total Equity - Total I | 5 453.00 | |||
156 Loans and similar debts | 60 835.00 | |||
166 Suppliers and related accounts | 3 608.00 | |||
172 Other debts | 2 756.00 | |||
176 Total debts | 67 198.00 | |||
180 Liabilities Total | 72 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 800.00 | 10 800.00 | ||
232 Total operating income excluding VAT | 10 800.00 | 10 800.00 | ||
242 Other external expenses | 4 319.00 | 4 319.00 | ||
244 Taxes, duties and similar payments | 929.00 | 929.00 | ||
254 Depreciation and amortization | 3 794.00 | 3 794.00 | ||
264 Total operating expenses | 9 043.00 | 9 043.00 | ||
270 Operating profit | 1 758.00 | 1 758.00 | ||
294 Financial expenses | 907.00 | 907.00 | ||
306 Income tax's | 112.00 | 112.00 | ||
310 Profit or loss | 738.00 | 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 75 880.00 | 75 880.00 | ||
492 Total Fixed Assets (Increases) | 75 880.00 | 75 880.00 | ||
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