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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : PEEJY TROPHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-03-31 | Simplified |
| 2021-12-15 | Public | 2020-03-31 | Complete |
| Name | PEEJY TROPHY |
| Siren | 838887453 |
| Closing | 2022-03-31 |
| Registry code | 6201 |
| Registration number | 2192 |
| Management number | 2018B00486 |
| Activity code | 9321Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62149 Givenchy-lès-la-Bassée |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 032.00 | 24 975.00 | 21 057.00 | 46 032.00 |
044 Total Fixed Assets | 46 032.00 | 24 975.00 | 21 057.00 | 46 032.00 |
072 Receivables – Other | 948.00 | 948.00 | 948.00 | |
084 Cash | 2 636.00 | 2 636.00 | 2 636.00 | |
092 Prepaid expenses | 594.00 | 594.00 | 594.00 | |
096 Total Current Assets + Prepaid Expenses | 4 178.00 | 4 178.00 | 4 178.00 | |
110 Total Assets | 50 210.00 | 24 975.00 | 25 235.00 | 50 210.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -62 133.00 | |||
136 Profit for the Year | -10 288.00 | |||
142 Total Equity - Total I | -71 421.00 | |||
166 Suppliers and related accounts | 2 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 361.00 | |||
172 Other debts | 94 361.00 | |||
176 Total debts | 96 656.00 | |||
180 Liabilities Total | 25 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 415.00 | 1 359.00 | 1 415.00 | |
218 Production of services sold - France | 17 159.00 | 10 805.00 | 17 159.00 | |
232 Total operating income excluding VAT | 18 574.00 | 12 163.00 | 18 574.00 | |
234 Purchases of goods (including customs duties) | 363.00 | 422.00 | 363.00 | |
242 Other external expenses | 18 297.00 | 16 664.00 | 18 297.00 | |
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 619.00 | 283.00 | 619.00 | |
254 Depreciation and amortization | 9 287.00 | 9 668.00 | 9 287.00 | |
262 Other expenses | 51.00 | 52.00 | 51.00 | |
264 Total operating expenses | 28 618.00 | 27 089.00 | 28 618.00 | |
270 Operating profit | -10 044.00 | -14 926.00 | -10 044.00 | |
294 Financial expenses | 244.00 | 129.00 | 244.00 | |
300 Exceptional expenses | 385.00 | |||
310 Profit or loss | -10 288.00 | -15 440.00 | -10 288.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 319.00 | 1 319.00 | ||
490 Total Fixed Assets (Gross Value) | 44 713.00 | 44 713.00 | ||
492 Total Fixed Assets (Increases) | 1 319.00 | 1 319.00 | ||
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