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P HOME > CORPORATES > PERENNITE PATRIMOINE > BALANCE SHEET ( 2017-09-01)

THE LIST OF BALANCE SHEET : PERENNITE PATRIMOINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-05-10 Public 2018-05-31 Simplified
2017-09-01 Public 2017-05-31 Simplified
NamePERENNITE PATRIMOINE
Siren522792142
Closing2017-05-31
Registry code 7501
Registration number 85663
Management number2010B11847
Activity code 6622Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-09-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75014 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 1 000.00 1 000.00 1 000.00
096 Total Current Assets + Prepaid Expenses 1 000.00 1 000.00 1 000.00
110 Total Assets 1 000.00 1 000.00 1 000.00
120 Share or Individual Capital 1 000.00
142 Total Equity - Total I 1 000.00
180 Liabilities Total 1 000.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 167 252.00 167 252.00
232 Total operating income excluding VAT 167 252.00 167 252.00
242 Other external expenses 167 252.00 167 252.00
264 Total operating expenses 167 252.00 167 252.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 18 948.00 18 948.00
378 Amount of deductible VAT on goods and services 3 527.00 3 527.00

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