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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : PERSEVERENCE ELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | PERSEVERENCE ELECT |
| Siren | 818597403 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3231 |
| Management number | 2016B00403 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 MONTEREAU FAULT YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 554.00 | 287.00 | 267.00 | 554.00 |
028 Tangible Assets | 4 000.00 | 648.00 | 3 352.00 | 4 000.00 |
040 Financial Assets | 134.00 | 134.00 | 134.00 | |
044 Total Fixed Assets | 4 688.00 | 935.00 | 3 753.00 | 4 688.00 |
068 Receivables – Trade and related accounts | 2 646.00 | 2 646.00 | 2 646.00 | |
072 Receivables – Other | 2 130.00 | 2 130.00 | 2 130.00 | |
084 Cash | 6 569.00 | 6 569.00 | 6 569.00 | |
096 Total Current Assets + Prepaid Expenses | 11 345.00 | 11 345.00 | 11 345.00 | |
110 Total Assets | 16 033.00 | 935.00 | 15 098.00 | 16 033.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 1 673.00 | |||
136 Profit for the Year | 5 299.00 | |||
142 Total Equity - Total I | 7 193.00 | |||
166 Suppliers and related accounts | 3 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 764.00 | |||
172 Other debts | 4 699.00 | |||
176 Total debts | 7 905.00 | |||
180 Liabilities Total | 15 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 951.00 | 20 951.00 | ||
232 Total operating income excluding VAT | 20 951.00 | 20 951.00 | ||
242 Other external expenses | 13 567.00 | 13 567.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
254 Depreciation and amortization | 782.00 | 782.00 | ||
264 Total operating expenses | 14 581.00 | 14 581.00 | ||
270 Operating profit | 6 370.00 | 6 370.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 935.00 | 935.00 | ||
310 Profit or loss | 5 299.00 | 5 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 688.00 | 688.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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