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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : PEROU FRANCE PARTENAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | PEROU FRANCE PARTENAIRES |
| Siren | 795345834 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 10613 |
| Management number | 2013B01641 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77860 SAINT-GERMAIN-SUR-MORIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 490.00 | 19 210.00 | 14 280.00 | 33 490.00 |
044 Total Fixed Assets | 33 490.00 | 19 210.00 | 14 280.00 | 33 490.00 |
068 Receivables – Trade and related accounts | 5 482.00 | 5 482.00 | 5 482.00 | |
072 Receivables – Other | 2 257.00 | 2 257.00 | 2 257.00 | |
080 Sellable securities | 374.00 | 374.00 | 374.00 | |
084 Cash | 2 041.00 | 2 041.00 | 2 041.00 | |
096 Total Current Assets + Prepaid Expenses | 10 154.00 | 10 154.00 | 10 154.00 | |
110 Total Assets | 43 644.00 | 19 210.00 | 24 434.00 | 43 644.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -3 148.00 | |||
136 Profit for the Year | -23 139.00 | |||
142 Total Equity - Total I | -22 287.00 | |||
156 Loans and similar debts | 15 418.00 | |||
166 Suppliers and related accounts | 7 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 795.00 | |||
172 Other debts | 23 992.00 | |||
176 Total debts | 46 721.00 | |||
180 Liabilities Total | 24 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 154.00 | 21 154.00 | ||
232 Total operating income excluding VAT | 21 154.00 | 21 154.00 | ||
242 Other external expenses | 22 280.00 | 22 280.00 | ||
243 (including business tax) | -845.00 | -845.00 | ||
244 Taxes, duties and similar payments | 845.00 | 845.00 | ||
250 Staff compensation | 8 556.00 | 8 556.00 | ||
252 Social security contributions | 2 991.00 | 2 991.00 | ||
254 Depreciation and amortization | 8 373.00 | 8 373.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 43 118.00 | 43 118.00 | ||
270 Operating profit | -21 964.00 | -21 964.00 | ||
294 Financial expenses | 748.00 | 748.00 | ||
300 Exceptional expenses | 427.00 | 427.00 | ||
310 Profit or loss | -23 139.00 | -23 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 490.00 | 33 490.00 | ||
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