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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : PEPILLE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | PEPILLE COMMUNICATION |
| Siren | 827996919 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 29116 |
| Management number | 2017B02079 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 927.00 | 3 927.00 | 3 927.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 1 120.00 | 1 120.00 | 1 120.00 | |
096 Total Current Assets + Prepaid Expenses | 5 222.00 | 5 222.00 | 5 222.00 | |
110 Total Assets | 5 222.00 | 5 222.00 | 5 222.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 408.00 | |||
142 Total Equity - Total I | 3 592.00 | |||
166 Suppliers and related accounts | 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 1 373.00 | |||
176 Total debts | 1 630.00 | |||
180 Liabilities Total | 5 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 934.00 | 7 934.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 935.00 | 7 935.00 | ||
242 Other external expenses | 6 241.00 | 6 241.00 | ||
244 Taxes, duties and similar payments | 28.00 | 28.00 | ||
250 Staff compensation | 2 225.00 | 2 225.00 | ||
252 Social security contributions | 431.00 | 431.00 | ||
254 Depreciation and amortization | 4.00 | |||
262 Other expenses | 418.00 | 418.00 | ||
264 Total operating expenses | 9 343.00 | 9 343.00 | ||
270 Operating profit | -1 408.00 | -1 408.00 | ||
310 Profit or loss | -1 408.00 | -1 408.00 | ||
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