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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : PERIMETRES INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-05-16 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | PERIMETRES INVESTISSEMENT |
| Siren | 343139606 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 22402 |
| Management number | 1993B02841 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 29 119.00 | 23 041.00 | 6 078.00 | 29 119.00 |
BD Other fixed assets | 7 202.00 | 7 202.00 | 7 202.00 | |
BJ TOTAL (I) | 36 321.00 | 23 041.00 | 13 280.00 | 36 321.00 |
CO Grand total (0 to V) | 36 321.00 | 23 041.00 | 13 280.00 | 36 321.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 294.00 | 18 294.00 | 18 294.00 | |
DD Legal reserve (1) | 3 749.00 | 3 749.00 | 3 749.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 843.00 | -10 496.00 | -8 843.00 | |
DL TOTAL (I) | 13 200.00 | 11 547.00 | 13 200.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 575.00 | |||
DX Trade payables and related accounts | 43.00 | |||
DY Tax and social security liabilities | 80.00 | 80.00 | 80.00 | |
EC TOTAL (IV) | 80.00 | 698.00 | 80.00 | |
EE Grand total (I to V) | 13 280.00 | 12 245.00 | 13 280.00 | |
EG Accrued income and payables due within one year | 2 400.00 | 10 590.00 | 2 400.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 200.00 | 13 200.00 | ||
FJ Net sales | 13 200.00 | 13 200.00 | ||
FR Total operating income (I) | 13 200.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 16 500.00 | |||
FX Taxes, duties, and similar payments | 80.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 463.00 | |||
GF Total Operating Expenses (II) | 22 043.00 | |||
GG - OPERATING RESULT (I - II) | -8 843.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 843.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 273.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 13 200.00 | 5 200.00 | 13 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 043.00 | 15 696.00 | 22 043.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 843.00 | -10 496.00 | -8 843.00 | |
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