Grow your business safely with PERMEA 85
All the information you need about PERMEA 85 to develop and secure your business in France
P
HOME >
CORPORATES
>
PERMEA 85 >
BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : PERMEA 85
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| Name | PERMEA 85 |
| Siren | 791245012 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 14730 |
| Management number | 2013B00190 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85440 POIROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 571.00 | 2 516.00 | 55.00 | 2 571.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 587.00 | 2 516.00 | 70.00 | 2 587.00 |
068 Receivables – Trade and related accounts | 780.00 | 780.00 | 780.00 | |
072 Receivables – Other | 483.00 | 483.00 | 483.00 | |
084 Cash | 1 693.00 | 1 693.00 | 1 693.00 | |
096 Total Current Assets + Prepaid Expenses | 2 956.00 | 2 956.00 | 2 956.00 | |
110 Total Assets | 5 543.00 | 2 516.00 | 3 027.00 | 5 543.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 7.00 | |||
132 Other Reserves | 137.00 | |||
134 Retained Earnings | -74.00 | |||
136 Profit for the Year | 15.00 | |||
142 Total Equity - Total I | 1 086.00 | |||
156 Loans and similar debts | 190.00 | |||
166 Suppliers and related accounts | 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 644.00 | |||
172 Other debts | 1 037.00 | |||
176 Total debts | 1 940.00 | |||
180 Liabilities Total | 3 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 921.00 | 9 921.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 9 965.00 | 9 965.00 | ||
242 Other external expenses | 8 166.00 | 8 166.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
250 Staff compensation | 3 243.00 | 3 243.00 | ||
252 Social security contributions | 643.00 | 643.00 | ||
254 Depreciation and amortization | 286.00 | 286.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 12 632.00 | 12 632.00 | ||
270 Operating profit | -2 666.00 | -2 666.00 | ||
290 Exceptional income | 2 700.00 | 2 700.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | 15.00 | 15.00 | ||
all companies in France
Complete and comprehensive database.
