Grow your business safely with PERPIDEM
All the information you need about PERPIDEM to develop and secure your business in France
P
HOME >
CORPORATES
>
PERPIDEM >
BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : PERPIDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | PERPIDEM |
| Siren | 831430053 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/009111 |
| Management number | 2017B01172 |
| Activity code | 4942Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 THUIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 979.00 | 6 521.00 | 7 500.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 7 546.00 | 979.00 | 6 567.00 | 7 546.00 |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 5 618.00 | 5 618.00 | 5 618.00 | |
092 Prepaid expenses | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 5 928.00 | 5 928.00 | 5 928.00 | |
110 Total Assets | 13 473.00 | 979.00 | 12 494.00 | 13 473.00 |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 1 985.00 | |||
142 Total Equity - Total I | 3 785.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 934.00 | |||
172 Other debts | 7 518.00 | |||
176 Total debts | 8 710.00 | |||
180 Liabilities Total | 12 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 867.00 | 9 867.00 | ||
232 Total operating income excluding VAT | 9 867.00 | 9 867.00 | ||
234 Purchases of goods (including customs duties) | 141.00 | 141.00 | ||
242 Other external expenses | 5 943.00 | 5 943.00 | ||
244 Taxes, duties and similar payments | 259.00 | 259.00 | ||
252 Social security contributions | 210.00 | 210.00 | ||
254 Depreciation and amortization | 979.00 | 979.00 | ||
264 Total operating expenses | 7 532.00 | 7 532.00 | ||
270 Operating profit | 2 335.00 | 2 335.00 | ||
306 Income tax's | 350.00 | 350.00 | ||
310 Profit or loss | 1 985.00 | 1 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
482 INCREASES Financial Assets | 46.00 | 46.00 | ||
492 Total Fixed Assets (Increases) | 7 546.00 | 7 546.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 873.00 | 1 873.00 | ||
378 Amount of deductible VAT on goods and services | 887.00 | 887.00 | ||
all companies in France
Complete and comprehensive database.
