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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : PERTINANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2019-12-31 | Complete |
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | PERTINANCE SARL |
| Siren | 521041608 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 4700 |
| Management number | 2010B00830 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 028.00 | 953.00 | 75.00 | 1 028.00 |
040 Financial Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
044 Total Fixed Assets | 3 968.00 | 953.00 | 3 015.00 | 3 968.00 |
068 Receivables – Trade and related accounts | 32 572.00 | 32 572.00 | 32 572.00 | |
072 Receivables – Other | 5 653.00 | 5 653.00 | 5 653.00 | |
084 Cash | 31 412.00 | 31 412.00 | 31 412.00 | |
096 Total Current Assets + Prepaid Expenses | 69 637.00 | 69 637.00 | 69 637.00 | |
110 Total Assets | 73 605.00 | 953.00 | 72 652.00 | 73 605.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 44 189.00 | |||
136 Profit for the Year | 3 587.00 | |||
142 Total Equity - Total I | 49 976.00 | |||
166 Suppliers and related accounts | 3 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 18 999.00 | |||
176 Total debts | 22 676.00 | |||
180 Liabilities Total | 72 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 723.00 | 121 723.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 121 761.00 | 121 761.00 | ||
242 Other external expenses | 48 174.00 | 48 174.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 1 119.00 | 1 119.00 | ||
24B (including equipment leasing) | 15 135.00 | 15 135.00 | ||
250 Staff compensation | 46 217.00 | 46 217.00 | ||
252 Social security contributions | 21 138.00 | 21 138.00 | ||
254 Depreciation and amortization | 343.00 | 343.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 117 006.00 | 117 006.00 | ||
270 Operating profit | 4 755.00 | 4 755.00 | ||
294 Financial expenses | 1 077.00 | 1 077.00 | ||
306 Income tax's | 92.00 | 92.00 | ||
310 Profit or loss | 3 587.00 | 3 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 680.00 | 680.00 | ||
490 Total Fixed Assets (Gross Value) | 3 288.00 | 3 288.00 | ||
492 Total Fixed Assets (Increases) | 680.00 | 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 344.00 | 24 344.00 | ||
378 Amount of deductible VAT on goods and services | 3 466.00 | 3 466.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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