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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : PEE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2021-12-31 | Complete |
| Name | PEE SERVICES |
| Siren | 850010786 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 2723 |
| Management number | 2019B02033 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 26 502.00 | 26 502.00 | 26 502.00 | |
BZ Other receivables | 69 916.00 | 69 916.00 | 69 916.00 | |
CF Cash and cash equivalents | 18 026.00 | 18 026.00 | 18 026.00 | |
CJ TOTAL (II) | 114 444.00 | 114 444.00 | 114 444.00 | |
CO Grand total (0 to V) | 114 444.00 | 114 444.00 | 114 444.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 39 971.00 | 39 971.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 452.00 | 49 452.00 | ||
DL TOTAL (I) | 91 523.00 | 91 523.00 | ||
DX Trade payables and related accounts | 18 504.00 | 18 504.00 | ||
DY Tax and social security liabilities | 4 417.00 | 4 417.00 | ||
EC TOTAL (IV) | 22 921.00 | 22 921.00 | ||
EE Grand total (I to V) | 114 444.00 | 114 444.00 | ||
EG Accrued income and payables due within one year | 22 921.00 | 22 921.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 18 504.00 | 18 504.00 | 18 504.00 | |
UX Other trade receivables | 26 502.00 | 26 502.00 | 26 502.00 | |
VB VAT | 3 432.00 | 3 432.00 | 3 432.00 | |
VC Group and associates | 62 349.00 | 62 349.00 | 62 349.00 | |
VM Income taxes | 4 135.00 | 4 135.00 | 4 135.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 96 418.00 | 96 418.00 | 96 418.00 | |
VW VAT | 4 417.00 | 4 417.00 | 4 417.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 921.00 | 22 921.00 | 22 921.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 4 133.00 | 4 133.00 | ||
ST Other accounts | 924.00 | 924.00 | ||
YT Subcontracting | 15 806.00 | 15 806.00 | ||
YW Business tax | 580.00 | 580.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 580.00 | 580.00 | ||
YY Amount of VAT collected | 12 358.00 | 12 358.00 | ||
YZ Total deductible VAT on goods and services | 1 799.00 | 1 799.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 20 863.00 | 20 863.00 | ||
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