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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : PERFACTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | PERFACTOR |
| Siren | 829777044 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 5357 |
| Management number | 2017B00373 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59410 ANZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 74 203.00 | 40.00 | 74 162.00 | 74 203.00 |
028 Tangible Assets | 6 247.00 | 4 184.00 | 2 063.00 | 6 247.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 80 521.00 | 4 225.00 | 76 296.00 | 80 521.00 |
068 Receivables – Trade and related accounts | 9 179.00 | 9 179.00 | 9 179.00 | |
072 Receivables – Other | 15 434.00 | 15 434.00 | 15 434.00 | |
084 Cash | 66 661.00 | 66 661.00 | 66 661.00 | |
092 Prepaid expenses | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 91 551.00 | 91 551.00 | 91 551.00 | |
110 Total Assets | 172 072.00 | 4 225.00 | 167 847.00 | 172 072.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -741.00 | |||
142 Total Equity - Total I | 9 258.00 | |||
156 Loans and similar debts | 47 353.00 | |||
166 Suppliers and related accounts | 3 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 067.00 | |||
172 Other debts | 107 597.00 | |||
176 Total debts | 158 589.00 | |||
180 Liabilities Total | 167 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 521.00 | |||
195 Of which payables due in more than one year | 47 353.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 74 203.00 | 74 203.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 909.00 | 3 909.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 338.00 | 2 338.00 | ||
482 INCREASES Financial Assets | 70.00 | 70.00 | ||
492 Total Fixed Assets (Increases) | 80 521.00 | 80 521.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 570.00 | 2 570.00 | ||
378 Amount of deductible VAT on goods and services | 12 017.00 | 12 017.00 | ||
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