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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : PEACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| Name | PEACE |
| Siren | 841748049 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2023/004369 |
| Management number | 2018B01265 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74120 PRAZ-SUR-ARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 405.00 | 1 831.00 | 5 573.00 | 7 405.00 |
040 Financial Assets | 113 375.00 | 113 375.00 | 113 375.00 | |
044 Total Fixed Assets | 120 781.00 | 1 831.00 | 118 949.00 | 120 781.00 |
068 Receivables – Trade and related accounts | 42 037.00 | 42 037.00 | 42 037.00 | |
072 Receivables – Other | 21 332.00 | 21 332.00 | 21 332.00 | |
084 Cash | 2 262.00 | 2 262.00 | 2 262.00 | |
092 Prepaid expenses | 1 017.00 | 1 017.00 | 1 017.00 | |
096 Total Current Assets + Prepaid Expenses | 66 649.00 | 66 649.00 | 66 649.00 | |
110 Total Assets | 187 430.00 | 1 831.00 | 185 599.00 | 187 430.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -9 042.00 | |||
136 Profit for the Year | -969.00 | |||
142 Total Equity - Total I | -8 012.00 | |||
166 Suppliers and related accounts | 15 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 795.00 | |||
172 Other debts | 177 720.00 | |||
176 Total debts | 193 611.00 | |||
180 Liabilities Total | 185 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 216.00 | 128 216.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 399.00 | 399.00 | ||
232 Total operating income excluding VAT | 131 615.00 | 131 615.00 | ||
242 Other external expenses | 62 794.00 | 62 794.00 | ||
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 1 209.00 | 1 209.00 | ||
250 Staff compensation | 70 830.00 | 70 830.00 | ||
252 Social security contributions | -3 170.00 | -3 170.00 | ||
254 Depreciation and amortization | 1 221.00 | 1 221.00 | ||
262 Other expenses | 348.00 | 348.00 | ||
264 Total operating expenses | 133 232.00 | 133 232.00 | ||
270 Operating profit | -1 617.00 | -1 617.00 | ||
280 Financial income | 827.00 | 827.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | -969.00 | -969.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25 675.00 | 25 675.00 | ||
490 Total Fixed Assets (Gross Value) | 95 106.00 | 95 106.00 | ||
492 Total Fixed Assets (Increases) | 25 675.00 | 25 675.00 | ||
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