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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : PERIY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| Name | PERIY |
| Siren | 828290965 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 1329 |
| Management number | 2017B00371 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 Petit bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 228.00 | 133.00 | 95.00 | 228.00 |
028 Tangible Assets | 23 169.00 | 7 716.00 | 15 453.00 | 23 169.00 |
040 Financial Assets | 4 451.00 | 4 451.00 | 4 451.00 | |
044 Total Fixed Assets | 27 848.00 | 7 848.00 | 19 999.00 | 27 848.00 |
068 Receivables – Trade and related accounts | 8 985.00 | 8 985.00 | 8 985.00 | |
084 Cash | 25 417.00 | 25 417.00 | 25 417.00 | |
096 Total Current Assets + Prepaid Expenses | 34 402.00 | 34 402.00 | 34 402.00 | |
110 Total Assets | 62 250.00 | 7 848.00 | 54 401.00 | 62 250.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 20 967.00 | |||
140 Regulated Provisions | 4 498.00 | |||
142 Total Equity - Total I | 29 465.00 | |||
166 Suppliers and related accounts | 2 029.00 | |||
172 Other debts | 22 907.00 | |||
176 Total debts | 24 936.00 | |||
180 Liabilities Total | 54 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 606.00 | 118 606.00 | ||
232 Total operating income excluding VAT | 118 606.00 | 118 606.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 210.00 | 6 210.00 | ||
242 Other external expenses | 63 082.00 | 63 082.00 | ||
250 Staff compensation | 19 062.00 | 19 062.00 | ||
252 Social security contributions | 1 298.00 | 1 298.00 | ||
254 Depreciation and amortization | 7 848.00 | 7 848.00 | ||
264 Total operating expenses | 97 500.00 | 97 500.00 | ||
270 Operating profit | 21 107.00 | 21 107.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
310 Profit or loss | 20 967.00 | 20 967.00 | ||
374 Amount of VAT collected | 10 082.00 | 10 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 228.00 | 228.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 203.00 | 3 203.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 966.00 | 19 966.00 | ||
482 INCREASES Financial Assets | 4 451.00 | 4 451.00 | ||
492 Total Fixed Assets (Increases) | 27 848.00 | 27 848.00 | ||
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