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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : PERSEVERENCE ELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | PERSEVERENCE ELECT |
| Siren | 818597403 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 1388 |
| Management number | 2016B00403 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 554.00 | 421.00 | 133.00 | 554.00 |
028 Tangible Assets | 4 000.00 | 1 981.00 | 2 019.00 | 4 000.00 |
040 Financial Assets | 134.00 | 134.00 | 134.00 | |
044 Total Fixed Assets | 4 688.00 | 2 402.00 | 2 286.00 | 4 688.00 |
072 Receivables – Other | 4 961.00 | 4 961.00 | 4 961.00 | |
084 Cash | 2 887.00 | 2 887.00 | 2 887.00 | |
096 Total Current Assets + Prepaid Expenses | 7 848.00 | 7 848.00 | 7 848.00 | |
110 Total Assets | 12 536.00 | 2 402.00 | 10 134.00 | 12 536.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 6 973.00 | |||
136 Profit for the Year | -927.00 | |||
142 Total Equity - Total I | 6 266.00 | |||
156 Loans and similar debts | 3 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 19.00 | |||
176 Total debts | 3 868.00 | |||
180 Liabilities Total | 10 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 494.00 | 9 494.00 | ||
232 Total operating income excluding VAT | 9 494.00 | 9 494.00 | ||
242 Other external expenses | 8 682.00 | 8 682.00 | ||
254 Depreciation and amortization | 1 467.00 | 1 467.00 | ||
264 Total operating expenses | 10 149.00 | 10 149.00 | ||
270 Operating profit | -655.00 | -655.00 | ||
300 Exceptional expenses | 272.00 | 272.00 | ||
310 Profit or loss | -927.00 | -927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 688.00 | 4 688.00 | ||
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