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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : PERAIS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| 2017-03-13 | Public | 2015-12-31 | Complete |
| Name | PERAIS SERVICES |
| Siren | 490193810 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9649 |
| Management number | 2006B03075 |
| Activity code | 7410Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 676.00 | 676.00 | 676.00 | |
AT Other tangible assets | 14 126.00 | 14 126.00 | 14 126.00 | |
BJ TOTAL (I) | 14 803.00 | 14 803.00 | 14 803.00 | |
BX Customers and related accounts | 720.00 | 600.00 | 120.00 | 720.00 |
CF Cash and cash equivalents | 14 145.00 | 14 145.00 | 14 145.00 | |
CH Prepaid expenses | 166.00 | 166.00 | 166.00 | |
CJ TOTAL (II) | 36 343.00 | 600.00 | 35 743.00 | 36 343.00 |
CO Grand total (0 to V) | 51 145.00 | 15 403.00 | 35 743.00 | 51 145.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 57 494.00 | 55 936.00 | 57 494.00 | |
242 Other external expenses | 11 495.00 | 11 748.00 | 11 495.00 | |
244 Taxes, duties and similar payments | 2 017.00 | 1 484.00 | 2 017.00 | |
252 Social security contributions | 11 243.00 | 13 083.00 | 11 243.00 | |
270 Operating profit | 28 606.00 | 26 089.00 | 28 606.00 | |
310 Profit or loss | 28 606.00 | 26 089.00 | 28 606.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 3 283.00 | |||
DH Retained earnings | 9 466.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 606.00 | 26 089.00 | 28 606.00 | |
DL TOTAL (I) | 34 106.00 | 44 338.00 | 34 106.00 | |
DX Trade payables and related accounts | 911.00 | 1 052.00 | 911.00 | |
DY Tax and social security liabilities | 726.00 | 492.00 | 726.00 | |
EC TOTAL (IV) | 1 637.00 | 1 544.00 | 1 637.00 | |
EE Grand total (I to V) | 35 743.00 | 45 882.00 | 35 743.00 | |
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