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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : DEMENAGEMENT PERSICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2018-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Complete |
| Name | DEMENAGEMENT PERSICO |
| Siren | 831105473 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 5966 |
| Management number | 2017B17807 |
| Activity code | 4942Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 344.00 | 344.00 | 344.00 | |
CF Cash and cash equivalents | 1 385.00 | 1 385.00 | 1 385.00 | |
CJ TOTAL (II) | 1 729.00 | 1 729.00 | 1 729.00 | |
CO Grand total (0 to V) | 1 729.00 | 1 729.00 | 1 729.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -404.00 | -404.00 | ||
DL TOTAL (I) | 1 396.00 | 1 396.00 | ||
DY Tax and social security liabilities | 333.00 | 333.00 | ||
EC TOTAL (IV) | 333.00 | 333.00 | ||
EE Grand total (I to V) | 1 729.00 | 1 729.00 | ||
EG Accrued income and payables due within one year | 333.00 | 333.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 667.00 | 1 667.00 | 1 667.00 | |
FJ Net sales | 1 667.00 | 1 667.00 | 1 667.00 | |
FR Total operating income (I) | 1 667.00 | |||
FW Other purchases and external expenses | 1 966.00 | |||
FZ Social Security Contributions | 105.00 | |||
GF Total Operating Expenses (II) | 2 071.00 | |||
GG - OPERATING RESULT (I - II) | -404.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -404.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 5 100.00 | |||
HB Exceptional income from capital transactions | 5 100.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 667.00 | 1 667.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 071.00 | 2 071.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -404.00 | -404.00 | ||
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