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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : PECORA DEVELOPPEMENT EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| Name | PECORA DEVELOPPEMENT EST |
| Siren | 897640934 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 18714 |
| Management number | 2021B00993 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 53 880.00 | 53 880.00 | 53 880.00 | |
044 Total Fixed Assets | 53 880.00 | 53 880.00 | 53 880.00 | |
072 Receivables – Other | 1 895.00 | 1 895.00 | 1 895.00 | |
084 Cash | 730.00 | 730.00 | 730.00 | |
096 Total Current Assets + Prepaid Expenses | 2 625.00 | 2 625.00 | 2 625.00 | |
110 Total Assets | 56 505.00 | 56 505.00 | 56 505.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 601.00 | |||
142 Total Equity - Total I | 26 601.00 | |||
166 Suppliers and related accounts | 11 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 028.00 | |||
172 Other debts | 18 531.00 | |||
176 Total debts | 29 903.00 | |||
180 Liabilities Total | 56 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 900.00 | 39 900.00 | ||
232 Total operating income excluding VAT | 39 900.00 | 39 900.00 | ||
242 Other external expenses | 9 747.00 | 9 747.00 | ||
264 Total operating expenses | 9 747.00 | 9 747.00 | ||
270 Operating profit | 30 153.00 | 30 153.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
306 Income tax's | 4 523.00 | 4 523.00 | ||
310 Profit or loss | 25 601.00 | 25 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 53 880.00 | 53 880.00 | ||
492 Total Fixed Assets (Increases) | 53 880.00 | 53 880.00 | ||
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