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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : PEMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| Name | PEMP |
| Siren | 899623953 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 13545 |
| Management number | 2021B03318 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95680 Montlignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 800.00 | 876.00 | 3 924.00 | 4 800.00 |
028 Tangible Assets | 3 227.00 | 356.00 | 2 871.00 | 3 227.00 |
044 Total Fixed Assets | 8 027.00 | 1 232.00 | 6 795.00 | 8 027.00 |
068 Receivables – Trade and related accounts | 52 874.00 | 52 874.00 | 52 874.00 | |
072 Receivables – Other | 736.00 | 736.00 | 736.00 | |
084 Cash | 84 489.00 | 84 489.00 | 84 489.00 | |
096 Total Current Assets + Prepaid Expenses | 138 100.00 | 138 100.00 | 138 100.00 | |
110 Total Assets | 146 126.00 | 1 232.00 | 144 895.00 | 146 126.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 81 558.00 | |||
142 Total Equity - Total I | 86 558.00 | |||
166 Suppliers and related accounts | 4 416.00 | |||
172 Other debts | 53 920.00 | |||
176 Total debts | 58 336.00 | |||
180 Liabilities Total | 144 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 573.00 | 126 573.00 | ||
232 Total operating income excluding VAT | 126 573.00 | 126 573.00 | ||
242 Other external expenses | 18 082.00 | 18 082.00 | ||
254 Depreciation and amortization | 1 232.00 | 1 232.00 | ||
264 Total operating expenses | 19 319.00 | 19 319.00 | ||
270 Operating profit | 107 254.00 | 107 254.00 | ||
306 Income tax's | 25 696.00 | 25 696.00 | ||
310 Profit or loss | 81 558.00 | 81 558.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 800.00 | 4 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 833.00 | 833.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 393.00 | 2 393.00 | ||
492 Total Fixed Assets (Increases) | 8 027.00 | 8 027.00 | ||
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