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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : PERSEVERENCE ELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | PERSEVERENCE ELECT |
| Siren | 818597403 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 7780 |
| Management number | 2016B00403 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 MONTEREAU FAULT YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 554.00 | 154.00 | 400.00 | 554.00 |
044 Total Fixed Assets | 554.00 | 154.00 | 400.00 | 554.00 |
068 Receivables – Trade and related accounts | 2 646.00 | 2 646.00 | 2 646.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 2 946.00 | 2 946.00 | 2 946.00 | |
110 Total Assets | 3 500.00 | 154.00 | 3 346.00 | 3 500.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 1 693.00 | |||
142 Total Equity - Total I | 1 893.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 554.00 | |||
172 Other debts | 853.00 | |||
176 Total debts | 1 453.00 | |||
180 Liabilities Total | 3 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 646.00 | 2 646.00 | ||
232 Total operating income excluding VAT | 2 646.00 | 2 646.00 | ||
242 Other external expenses | 500.00 | 500.00 | ||
254 Depreciation and amortization | 154.00 | 154.00 | ||
264 Total operating expenses | 654.00 | 654.00 | ||
270 Operating profit | 1 992.00 | 1 992.00 | ||
306 Income tax's | 299.00 | 299.00 | ||
310 Profit or loss | 1 693.00 | 1 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 554.00 | 554.00 | ||
492 Total Fixed Assets (Increases) | 554.00 | 554.00 | ||
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