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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : PERLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Complete |
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | PERLE |
| Siren | 488614967 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 59817 |
| Management number | 2006B03871 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 885.00 | 669.00 | 217.00 | 885.00 |
040 Financial Assets | 4 368.00 | 4 368.00 | 4 368.00 | |
044 Total Fixed Assets | 5 253.00 | 668.00 | 4 585.00 | 5 253.00 |
072 Receivables – Other | 4 662.00 | 4 662.00 | 4 662.00 | |
084 Cash | 82 908.00 | 82 909.00 | 82 908.00 | |
092 Prepaid expenses | 2 374.00 | 2 374.00 | 2 374.00 | |
096 Total Current Assets + Prepaid Expenses | 89 944.00 | 89 944.00 | 89 944.00 | |
110 Total Assets | 95 198.00 | 668.00 | 94 530.00 | 95 198.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 493.00 | |||
136 Profit for the Year | 10 565.00 | |||
142 Total Equity - Total I | 46 158.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 841.00 | |||
172 Other debts | 47 771.00 | |||
176 Total debts | 48 371.00 | |||
180 Liabilities Total | 94 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 809.00 | 140 809.00 | ||
232 Total operating income excluding VAT | 140 809.00 | 140 809.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 217.00 | 217.00 | ||
242 Other external expenses | 39 099.00 | 39 099.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 63 017.00 | 63 017.00 | ||
252 Social security contributions | 25 606.00 | 25 606.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 128 493.00 | 128 493.00 | ||
270 Operating profit | 12 315.00 | 12 315.00 | ||
280 Financial income | 114.00 | 114.00 | ||
306 Income tax's | 1 865.00 | 1 865.00 | ||
310 Profit or loss | 10 565.00 | 10 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 317.00 | 317.00 | ||
482 INCREASES Financial Assets | 218.00 | 218.00 | ||
490 Total Fixed Assets (Gross Value) | 6 058.00 | 6 058.00 | ||
492 Total Fixed Assets (Increases) | 535.00 | 535.00 | ||
494 Total Fixed Assets (Decreases) | 1 340.00 | 1 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 342.00 | 25 342.00 | ||
378 Amount of deductible VAT on goods and services | 19 218.00 | 19 218.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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