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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : PERLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Complete |
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | PERLE |
| Siren | 488614967 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41881 |
| Management number | 2006B03871 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 909.00 | 1 909.00 | 1 909.00 | |
040 Financial Assets | 4 149.00 | 4 149.00 | 4 149.00 | |
044 Total Fixed Assets | 6 058.00 | 1 909.00 | 4 149.00 | 6 058.00 |
072 Receivables – Other | 3 085.00 | 3 085.00 | 3 085.00 | |
084 Cash | 68 944.00 | 68 944.00 | 68 944.00 | |
092 Prepaid expenses | 2 290.00 | 2 290.00 | 2 290.00 | |
096 Total Current Assets + Prepaid Expenses | 74 320.00 | 74 320.00 | 74 320.00 | |
110 Total Assets | 80 378.00 | 1 909.00 | 78 469.00 | 80 378.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 752.00 | |||
136 Profit for the Year | 6 741.00 | |||
142 Total Equity - Total I | 35 593.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 480.00 | |||
172 Other debts | 42 096.00 | |||
176 Total debts | 42 876.00 | |||
180 Liabilities Total | 78 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 116.00 | 132 116.00 | ||
232 Total operating income excluding VAT | 132 116.00 | 132 116.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 224.00 | 224.00 | ||
242 Other external expenses | 39 471.00 | 39 471.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 60 221.00 | 60 221.00 | ||
252 Social security contributions | 23 884.00 | 23 884.00 | ||
254 Depreciation and amortization | 20.00 | 20.00 | ||
264 Total operating expenses | 124 271.00 | 124 271.00 | ||
270 Operating profit | 7 845.00 | 7 845.00 | ||
280 Financial income | 85.00 | 85.00 | ||
306 Income tax's | 1 190.00 | 1 190.00 | ||
310 Profit or loss | 6 741.00 | 6 741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 215.00 | 215.00 | ||
490 Total Fixed Assets (Gross Value) | 5 843.00 | 5 843.00 | ||
492 Total Fixed Assets (Increases) | 215.00 | 215.00 | ||
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