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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : PERTIMM KLEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | PERTIMM KLEA |
| Siren | 831463146 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 28293 |
| Management number | 2017B07638 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 289.00 | 289.00 | 289.00 | |
084 Cash | 9 930.00 | 9 930.00 | 9 930.00 | |
096 Total Current Assets + Prepaid Expenses | 10 219.00 | 10 219.00 | 10 219.00 | |
110 Total Assets | 10 219.00 | 10 219.00 | 10 219.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 516.00 | |||
142 Total Equity - Total I | 8 484.00 | |||
172 Other debts | 1 735.00 | |||
176 Total debts | 1 735.00 | |||
180 Liabilities Total | 10 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 516.00 | 1 516.00 | ||
264 Total operating expenses | 1 516.00 | 1 516.00 | ||
270 Operating profit | -1 516.00 | -1 516.00 | ||
310 Profit or loss | -1 516.00 | -1 516.00 | ||
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