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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : PENONS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Complete |
| Name | PENONS CONSEILS |
| Siren | 852202423 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/001850 |
| Management number | 2019B00311 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05220 LE MONETIER-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 800.00 | 392.00 | 408.00 | 800.00 |
BJ TOTAL (I) | 800.00 | 392.00 | 408.00 | 800.00 |
BX Customers and related accounts | 12 816.00 | 12 816.00 | 12 816.00 | |
BZ Other receivables | 1 188.00 | 1 188.00 | 1 188.00 | |
CF Cash and cash equivalents | 32 905.00 | 32 905.00 | 32 905.00 | |
CH Prepaid expenses | 220.00 | 220.00 | 220.00 | |
CJ TOTAL (II) | 47 129.00 | 47 129.00 | 47 129.00 | |
CO Grand total (0 to V) | 47 929.00 | 392.00 | 47 537.00 | 47 929.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 256.00 | 28 256.00 | ||
DL TOTAL (I) | 32 256.00 | 32 256.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57.00 | 57.00 | ||
DX Trade payables and related accounts | 1 122.00 | 1 122.00 | ||
DY Tax and social security liabilities | 8 134.00 | 8 134.00 | ||
EA Other liabilities | 5 969.00 | 5 969.00 | ||
EC TOTAL (IV) | 15 281.00 | 15 281.00 | ||
EE Grand total (I to V) | 47 537.00 | 47 537.00 | ||
EG Accrued income and payables due within one year | 15 281.00 | 15 281.00 | ||
EI Including equity loans | 57.00 | 57.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 185.00 | 39 185.00 | 39 185.00 | |
FJ Net sales | 39 185.00 | 39 185.00 | 39 185.00 | |
FO Operating subsidies | 1 500.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 40 687.00 | |||
FW Other purchases and external expenses | 6 969.00 | |||
FX Taxes, duties, and similar payments | 203.00 | |||
FZ Social Security Contributions | 1 473.00 | |||
GA Operating Expenses - Depreciation and Amortization | 392.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 9 040.00 | |||
GG - OPERATING RESULT (I - II) | 31 648.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 648.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 392.00 | 3 392.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 687.00 | 40 687.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 432.00 | 12 432.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 256.00 | 28 256.00 | ||
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