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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : PEPITO 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Partially confidential | 2020-12-31 | Simplified |
| Name | PEPITO 1 |
| Siren | 880436779 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 1375 |
| Management number | 2020B00014 |
| Activity code | 7740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32600 L'ISLE-JOURDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 613.00 | 627.00 | 986.00 | 1 613.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 7 613.00 | 627.00 | 6 986.00 | 7 613.00 |
072 Receivables – Other | 37 998.00 | 37 998.00 | 37 998.00 | |
084 Cash | 14 954.00 | 14 954.00 | 14 954.00 | |
096 Total Current Assets + Prepaid Expenses | 52 952.00 | 52 952.00 | 52 952.00 | |
110 Total Assets | 60 565.00 | 627.00 | 59 938.00 | 60 565.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -500.00 | |||
136 Profit for the Year | 1 813.00 | |||
142 Total Equity - Total I | 2 313.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 313.00 | |||
172 Other debts | 56 545.00 | |||
176 Total debts | 57 625.00 | |||
180 Liabilities Total | 59 938.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 429.00 | 1 429.00 | ||
254 Depreciation and amortization | 323.00 | 323.00 | ||
264 Total operating expenses | 1 752.00 | 1 752.00 | ||
270 Operating profit | -1 752.00 | -1 752.00 | ||
280 Financial income | 437.00 | 437.00 | ||
290 Exceptional income | 35 030.00 | 35 030.00 | ||
300 Exceptional expenses | 31 670.00 | 31 670.00 | ||
306 Income tax's | 232.00 | 232.00 | ||
310 Profit or loss | 1 813.00 | 1 813.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 31 000.00 | 31 000.00 | ||
490 Total Fixed Assets (Gross Value) | 38 613.00 | 38 613.00 | ||
494 Total Fixed Assets (Decreases) | 31 000.00 | 31 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 030.00 | 4 030.00 | ||
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