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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : PETRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| Name | PETRA |
| Siren | 824344774 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 25109 |
| Management number | 2016B27957 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 290.00 | 4 290.00 | 4 290.00 | |
044 Total Fixed Assets | 4 290.00 | 4 290.00 | 4 290.00 | |
068 Receivables – Trade and related accounts | 7 933.00 | 7 933.00 | 7 933.00 | |
072 Receivables – Other | 5 128.00 | 5 128.00 | 5 128.00 | |
084 Cash | 38 752.00 | 38 752.00 | 38 752.00 | |
096 Total Current Assets + Prepaid Expenses | 51 813.00 | 51 813.00 | 51 813.00 | |
110 Total Assets | 56 103.00 | 56 103.00 | 56 103.00 | |
136 Profit for the Year | -33 989.00 | |||
142 Total Equity - Total I | -33 989.00 | |||
166 Suppliers and related accounts | 153.00 | |||
172 Other debts | 89 939.00 | |||
176 Total debts | 90 092.00 | |||
180 Liabilities Total | 56 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 592.00 | 218 592.00 | ||
232 Total operating income excluding VAT | 218 592.00 | 218 592.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 467.00 | 2 467.00 | ||
242 Other external expenses | 34 997.00 | 34 997.00 | ||
250 Staff compensation | 194 526.00 | 194 526.00 | ||
252 Social security contributions | 20 591.00 | 20 591.00 | ||
264 Total operating expenses | 252 581.00 | 252 581.00 | ||
270 Operating profit | -33 989.00 | -33 989.00 | ||
310 Profit or loss | -33 989.00 | -33 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 290.00 | 4 290.00 | ||
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