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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : PEEWEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-06-30 | Complete |
| Name | PEEWEE |
| Siren | 899831499 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/001429 |
| Management number | 2021B04920 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69510 MESSIMY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 360.00 | 6.00 | 1 354.00 | 1 360.00 |
BD Other fixed assets | 21 000.00 | 21 000.00 | 21 000.00 | |
BJ TOTAL (I) | 24 160.00 | 6.00 | 24 154.00 | 24 160.00 |
BX Customers and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
BZ Other receivables | 272.00 | 272.00 | 272.00 | |
CF Cash and cash equivalents | 69 257.00 | 69 257.00 | 69 257.00 | |
CJ TOTAL (II) | 87 529.00 | 87 529.00 | 87 529.00 | |
CO Grand total (0 to V) | 111 689.00 | 6.00 | 111 683.00 | 111 689.00 |
CU Other investments | 1 800.00 | 1 800.00 | 1 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 915.00 | 38 915.00 | ||
DY Tax and social security liabilities | 71 768.00 | 71 768.00 | ||
EC TOTAL (IV) | 110 683.00 | 110 683.00 | ||
EE Grand total (I to V) | 111 683.00 | 111 683.00 | ||
EI Including equity loans | 38 915.00 | 38 915.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 210 000.00 | 210 000.00 | 210 000.00 | |
FJ Net sales | 210 000.00 | 210 000.00 | 210 000.00 | |
FR Total operating income (I) | 210 000.00 | |||
FW Other purchases and external expenses | 4 094.00 | |||
FX Taxes, duties, and similar payments | 4 917.00 | |||
FY Salaries and Wages | 146 333.00 | |||
FZ Social Security Contributions | 54 650.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6.00 | |||
GF Total Operating Expenses (II) | 210 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 210 000.00 | 210 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 210 000.00 | 210 000.00 | ||
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