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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : PERRET Richard Emile
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| Name | PERRET Richard Emile |
| Siren | 391413200 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 211 |
| Management number | 2015A00380 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34750 VILLENEUVE LES MAGUELONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 938.00 | 9 018.00 | 10 919.00 | 19 938.00 |
044 Total Fixed Assets | 19 938.00 | 9 018.00 | 10 919.00 | 19 938.00 |
084 Cash | 3 041.00 | 3 041.00 | 3 041.00 | |
096 Total Current Assets + Prepaid Expenses | 3 041.00 | 3 041.00 | 3 041.00 | |
110 Total Assets | 22 980.00 | 9 018.00 | 13 961.00 | 22 980.00 |
120 Share or Individual Capital | 4 280.00 | |||
136 Profit for the Year | 5 220.00 | |||
142 Total Equity - Total I | 9 501.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 4 424.00 | |||
176 Total debts | 4 460.00 | |||
180 Liabilities Total | 13 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 598.00 | 15 598.00 | ||
232 Total operating income excluding VAT | 15 598.00 | 15 598.00 | ||
242 Other external expenses | 5 952.00 | 5 952.00 | ||
244 Taxes, duties and similar payments | 922.00 | 922.00 | ||
254 Depreciation and amortization | 3 503.00 | 3 503.00 | ||
264 Total operating expenses | 10 377.00 | 10 377.00 | ||
270 Operating profit | 5 220.00 | 5 220.00 | ||
310 Profit or loss | 5 220.00 | 5 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 994.00 | 17 994.00 | ||
492 Total Fixed Assets (Increases) | 1 944.00 | 1 944.00 | ||
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