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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : PERFECT ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| Name | PERFECT ENGINEERING |
| Siren | 828971614 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40041 |
| Management number | 2017B09225 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 657.00 | 2 657.00 | 2 657.00 | |
096 Total Current Assets + Prepaid Expenses | 2 657.00 | 2 657.00 | 2 657.00 | |
110 Total Assets | 2 657.00 | 2 657.00 | 2 657.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 164.00 | |||
142 Total Equity - Total I | 2 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 493.00 | |||
172 Other debts | 493.00 | |||
176 Total debts | 493.00 | |||
180 Liabilities Total | 2 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 056.00 | 10 056.00 | ||
232 Total operating income excluding VAT | 10 056.00 | 10 056.00 | ||
242 Other external expenses | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
250 Staff compensation | 8 400.00 | 8 400.00 | ||
252 Social security contributions | 814.00 | 814.00 | ||
264 Total operating expenses | 9 891.00 | 9 891.00 | ||
270 Operating profit | 164.00 | 164.00 | ||
310 Profit or loss | 164.00 | 164.00 | ||
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