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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : PEEKEEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2018-12-31 | Simplified |
| Name | PEEKEEP |
| Siren | 838228104 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 6114 |
| Management number | 2018B00211 |
| Activity code | 3700Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 149 612.00 | 670.00 | 148 942.00 | 149 612.00 |
044 Total Fixed Assets | 149 612.00 | 670.00 | 148 942.00 | 149 612.00 |
072 Receivables – Other | 5 803.00 | 5 803.00 | 5 803.00 | |
084 Cash | 21 632.00 | 21 632.00 | 21 632.00 | |
096 Total Current Assets + Prepaid Expenses | 27 435.00 | 27 435.00 | 27 435.00 | |
110 Total Assets | 177 047.00 | 670.00 | 176 376.00 | 177 047.00 |
120 Share or Individual Capital | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
166 Suppliers and related accounts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 938.00 | |||
172 Other debts | 175 964.00 | |||
176 Total debts | 176 276.00 | |||
180 Liabilities Total | 176 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 27 137.00 | 27 137.00 | ||
232 Total operating income excluding VAT | 27 138.00 | 27 138.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 859.00 | 3 859.00 | ||
242 Other external expenses | 21 814.00 | 21 814.00 | ||
250 Staff compensation | 1 150.00 | 1 150.00 | ||
252 Social security contributions | 39.00 | 39.00 | ||
254 Depreciation and amortization | 275.00 | 275.00 | ||
264 Total operating expenses | 27 137.00 | 27 137.00 | ||
270 Operating profit | 1.00 | 1.00 | ||
280 Financial income | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 27 696.00 | 27 696.00 | ||
490 Total Fixed Assets (Gross Value) | 121 916.00 | 121 916.00 | ||
492 Total Fixed Assets (Increases) | 27 696.00 | 27 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 283.00 | 2 283.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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