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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : PERFECTDAY - PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Partially confidential | 2015-12-31 | Simplified |
| Name | PERFECTDAY - PARIS |
| Siren | 807649082 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 94120 |
| Management number | 2014B22712 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 666.00 | 785.00 | 881.00 | 1 666.00 |
044 Total Fixed Assets | 1 666.00 | 785.00 | 881.00 | 1 666.00 |
072 Receivables – Other | 17 593.00 | 17 593.00 | 17 593.00 | |
084 Cash | 47 933.00 | 47 933.00 | 47 933.00 | |
096 Total Current Assets + Prepaid Expenses | 65 525.00 | 65 525.00 | 65 525.00 | |
110 Total Assets | 67 191.00 | 785.00 | 66 406.00 | 67 191.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 993.00 | |||
142 Total Equity - Total I | 2 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 545.00 | |||
172 Other debts | 63 413.00 | |||
176 Total debts | 63 413.00 | |||
180 Liabilities Total | 66 406.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 666.00 | 1 666.00 | ||
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