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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : PEDRO ASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| Name | PEDRO ASIA |
| Siren | 853756070 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 52526 |
| Management number | 2019B08570 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 20 765.00 | 20 765.00 | 20 765.00 | |
096 Total Current Assets + Prepaid Expenses | 20 765.00 | 20 765.00 | 20 765.00 | |
110 Total Assets | 20 765.00 | 20 765.00 | 20 765.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 681.00 | |||
142 Total Equity - Total I | 16 681.00 | |||
172 Other debts | 4 084.00 | |||
176 Total debts | 4 084.00 | |||
180 Liabilities Total | 20 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 470.00 | 89 470.00 | ||
226 Operating subsidies received | 29 598.00 | 29 598.00 | ||
232 Total operating income excluding VAT | 119 068.00 | 119 068.00 | ||
234 Purchases of goods (including customs duties) | 58 544.00 | 58 544.00 | ||
242 Other external expenses | 7 190.00 | 7 190.00 | ||
250 Staff compensation | 34 073.00 | 34 073.00 | ||
252 Social security contributions | 813.00 | 813.00 | ||
264 Total operating expenses | 100 620.00 | 100 620.00 | ||
270 Operating profit | 18 448.00 | 18 448.00 | ||
306 Income tax's | 2 767.00 | 2 767.00 | ||
310 Profit or loss | 15 681.00 | 15 681.00 | ||
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