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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : LOU PERDIGAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2021-09-30 | Simplified |
| 2022-02-23 | Partially confidential | 2019-09-30 | Simplified |
| 2017-07-11 | Public | 2015-09-30 | Simplified |
| Name | LOU PERDIGAL |
| Siren | 797637832 |
| Closing | 2015-09-30 |
| Registry code | 3405 |
| Registration number | 10880 |
| Management number | 2013B02606 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 130.00 | 6 130.00 | 6 130.00 | |
072 Receivables – Other | 1 222.00 | 1 222.00 | 1 222.00 | |
084 Cash | 328.00 | 328.00 | 328.00 | |
096 Total Current Assets + Prepaid Expenses | 7 680.00 | 7 680.00 | 7 680.00 | |
110 Total Assets | 7 680.00 | 7 680.00 | 7 680.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -47.00 | |||
136 Profit for the Year | 25.00 | |||
142 Total Equity - Total I | 978.00 | |||
166 Suppliers and related accounts | 5 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 382.00 | |||
172 Other debts | 900.00 | |||
176 Total debts | 6 702.00 | |||
180 Liabilities Total | 7 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 600.00 | 3 600.00 | ||
232 Total operating income excluding VAT | 3 600.00 | 3 600.00 | ||
234 Purchases of goods (including customs duties) | 13.00 | 13.00 | ||
242 Other external expenses | 3 687.00 | 3 687.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | -112.00 | -112.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 3 575.00 | 3 575.00 | ||
270 Operating profit | 25.00 | 25.00 | ||
310 Profit or loss | 25.00 | 25.00 | ||
374 Amount of VAT collected | 2.00 | 2.00 | ||
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