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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : PEPPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| Name | PEPPA |
| Siren | 840622450 |
| Closing | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/004707 |
| Management number | 2018B00943 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 RIVAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 650 980.00 | 650 980.00 | 650 980.00 | |
044 Total Fixed Assets | 650 980.00 | 650 980.00 | 650 980.00 | |
072 Receivables – Other | 97 300.00 | 97 300.00 | 97 300.00 | |
084 Cash | 71 548.00 | 71 548.00 | 71 548.00 | |
096 Total Current Assets + Prepaid Expenses | 168 848.00 | 168 848.00 | 168 848.00 | |
110 Total Assets | 819 828.00 | 819 828.00 | 819 828.00 | |
120 Share or Individual Capital | 650 000.00 | |||
126 Legal Reserve | 13 500.00 | |||
132 Other Reserves | 54 294.00 | |||
136 Profit for the Year | 62 845.00 | |||
142 Total Equity - Total I | 780 640.00 | |||
166 Suppliers and related accounts | 1 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 480.00 | |||
172 Other debts | 37 480.00 | |||
176 Total debts | 39 188.00 | |||
180 Liabilities Total | 819 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 590.00 | |||
232 Total operating income excluding VAT | 590.00 | |||
242 Other external expenses | 2 236.00 | 1 916.00 | 2 236.00 | |
264 Total operating expenses | 2 236.00 | 1 916.00 | 2 236.00 | |
270 Operating profit | -2 236.00 | -1 326.00 | -2 236.00 | |
280 Financial income | 65 081.00 | 50 046.00 | 65 081.00 | |
310 Profit or loss | 62 845.00 | 48 720.00 | 62 845.00 | |
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