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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : PENTA IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| Name | PENTA IMMO |
| Siren | 824513139 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/004107 |
| Management number | 2016B00470 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
084 Cash | 55 581.00 | 55 581.00 | 55 581.00 | |
096 Total Current Assets + Prepaid Expenses | 56 141.00 | 56 141.00 | 56 141.00 | |
110 Total Assets | 56 141.00 | 56 141.00 | 56 141.00 | |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -1 458.00 | |||
136 Profit for the Year | -3 135.00 | |||
142 Total Equity - Total I | 55 407.00 | |||
166 Suppliers and related accounts | 734.00 | |||
176 Total debts | 735.00 | |||
180 Liabilities Total | 56 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 160.00 | |||
232 Total operating income excluding VAT | 3 160.00 | |||
242 Other external expenses | 3 025.00 | 4 618.00 | 3 025.00 | |
243 (including business tax) | 109.00 | 109.00 | ||
244 Taxes, duties and similar payments | 109.00 | 109.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 135.00 | 4 618.00 | 3 135.00 | |
270 Operating profit | -3 135.00 | -1 458.00 | -3 135.00 | |
310 Profit or loss | -3 135.00 | -1 458.00 | -3 135.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 533.00 | 533.00 | ||
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