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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : Dominique PERRIN invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-06-30 | Simplified |
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| 2021-02-04 | Public | 2020-06-30 | Simplified |
| 2020-01-08 | Public | 2019-06-30 | Simplified |
| 2019-02-18 | Public | 2018-06-30 | Simplified |
| 2017-11-24 | Public | 2017-06-30 | Complete |
| Name | Dominique PERRIN invest |
| Siren | 798246898 |
| Closing | 2018-06-30 |
| Registry code | 7106 |
| Registration number | B2019/000405 |
| Management number | 2013B00443 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71960 PRISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 443 000.00 | 443 000.00 | 443 000.00 | |
044 Total Fixed Assets | 443 000.00 | 443 000.00 | 443 000.00 | |
068 Receivables – Trade and related accounts | 27 000.00 | 27 000.00 | 27 000.00 | |
072 Receivables – Other | 3 475.00 | 3 475.00 | 3 475.00 | |
080 Sellable securities | 8 491.00 | 8 491.00 | 8 491.00 | |
084 Cash | 150 338.00 | 150 338.00 | 150 338.00 | |
092 Prepaid expenses | 601.00 | 601.00 | 601.00 | |
096 Total Current Assets + Prepaid Expenses | 189 906.00 | 189 906.00 | 189 906.00 | |
110 Total Assets | 632 906.00 | 632 906.00 | 632 906.00 | |
120 Share or Individual Capital | 293 000.00 | |||
126 Legal Reserve | 13 108.00 | |||
132 Other Reserves | 139 037.00 | |||
136 Profit for the Year | 99 119.00 | |||
142 Total Equity - Total I | 544 264.00 | |||
156 Loans and similar debts | 54 907.00 | |||
166 Suppliers and related accounts | 1 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 665.00 | |||
172 Other debts | 32 503.00 | |||
176 Total debts | 88 642.00 | |||
180 Liabilities Total | 632 906.00 | |||
195 Of which payables due in more than one year | 36 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 000.00 | 90 000.00 | 105 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 105 000.00 | 90 001.00 | 105 000.00 | |
242 Other external expenses | 2 985.00 | 2 874.00 | 2 985.00 | |
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 6 198.00 | 4 556.00 | 6 198.00 | |
250 Staff compensation | 58 000.00 | 48 000.00 | 58 000.00 | |
252 Social security contributions | 31 487.00 | 28 174.00 | 31 487.00 | |
264 Total operating expenses | 98 671.00 | 83 603.00 | 98 671.00 | |
270 Operating profit | 6 329.00 | 6 397.00 | 6 329.00 | |
280 Financial income | 95 976.00 | 65 875.00 | 95 976.00 | |
294 Financial expenses | 1 621.00 | 2 059.00 | 1 621.00 | |
306 Income tax's | 1 565.00 | 996.00 | 1 565.00 | |
310 Profit or loss | 99 119.00 | 69 217.00 | 99 119.00 | |
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