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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : PEPPER SPACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | PEPPER SPACE |
| Siren | 834832875 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 15612 |
| Management number | 2018B00466 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 Chevilly-Larue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 288.00 | 2 220.00 | 1 068.00 | 3 288.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 303.00 | 2 220.00 | 1 083.00 | 3 303.00 |
068 Receivables – Trade and related accounts | 16 559.00 | 16 559.00 | 16 559.00 | |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 30 718.00 | 30 718.00 | 30 718.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 47 566.00 | 47 566.00 | 47 566.00 | |
110 Total Assets | 50 869.00 | 2 220.00 | 48 649.00 | 50 869.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 44 669.00 | |||
134 Retained Earnings | -6 344.00 | |||
136 Profit for the Year | 1 128.00 | |||
142 Total Equity - Total I | 42 753.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 663.00 | |||
172 Other debts | 4 696.00 | |||
176 Total debts | 5 896.00 | |||
180 Liabilities Total | 48 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 883.00 | 53 883.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 883.00 | 53 883.00 | ||
242 Other external expenses | 8 054.00 | 8 054.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
250 Staff compensation | 43 031.00 | 43 031.00 | ||
254 Depreciation and amortization | 1 096.00 | 1 096.00 | ||
264 Total operating expenses | 52 756.00 | 52 756.00 | ||
270 Operating profit | 1 128.00 | 1 128.00 | ||
310 Profit or loss | 1 128.00 | 1 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 303.00 | 3 303.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 287.00 | 8 287.00 | ||
378 Amount of deductible VAT on goods and services | 398.00 | 398.00 | ||
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