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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : PENG DA DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | PENG DA DECO |
| Siren | 878727965 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41591 |
| Management number | 2019B10904 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 800.00 | 13 800.00 | 13 800.00 | |
044 Total Fixed Assets | 13 800.00 | 13 800.00 | 13 800.00 | |
068 Receivables – Trade and related accounts | 824.00 | 824.00 | 824.00 | |
072 Receivables – Other | 1 147.00 | 1 147.00 | 1 147.00 | |
084 Cash | 3 985.00 | 3 985.00 | 3 985.00 | |
096 Total Current Assets + Prepaid Expenses | 5 956.00 | 5 956.00 | 5 956.00 | |
110 Total Assets | 19 756.00 | 19 756.00 | 19 756.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 936.00 | |||
142 Total Equity - Total I | 8 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 671.00 | |||
172 Other debts | 10 820.00 | |||
176 Total debts | 10 820.00 | |||
180 Liabilities Total | 19 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 727.00 | 31 727.00 | ||
232 Total operating income excluding VAT | 31 727.00 | 31 727.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 268.00 | 268.00 | ||
242 Other external expenses | 8 748.00 | 8 748.00 | ||
244 Taxes, duties and similar payments | 29.00 | 29.00 | ||
250 Staff compensation | 10 379.00 | 10 379.00 | ||
252 Social security contributions | 4 368.00 | 4 368.00 | ||
264 Total operating expenses | 23 791.00 | 23 791.00 | ||
270 Operating profit | 7 936.00 | 7 936.00 | ||
310 Profit or loss | 7 936.00 | 7 936.00 | ||
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