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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : LA PERINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | LA PERINE |
| Siren | 479004632 |
| Closing | 2019-12-31 |
| Registry code | 0802 |
| Registration number | 847 |
| Management number | 2004B50267 |
| Activity code | 6619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08090 TOURNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 121 621.00 | 40 308.00 | 81 313.00 | 121 621.00 |
044 Total Fixed Assets | 121 621.00 | 40 308.00 | 81 313.00 | 121 621.00 |
110 Total Assets | 121 621.00 | 40 308.00 | 81 313.00 | 121 621.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 9 040.00 | |||
136 Profit for the Year | 406.00 | |||
142 Total Equity - Total I | 11 096.00 | |||
156 Loans and similar debts | 19 812.00 | |||
172 Other debts | 50 405.00 | |||
176 Total debts | 70 217.00 | |||
180 Liabilities Total | 81 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 600.00 | 5 600.00 | ||
232 Total operating income excluding VAT | 5 600.00 | 5 600.00 | ||
242 Other external expenses | 887.00 | 887.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
252 Social security contributions | 3 029.00 | 3 029.00 | ||
264 Total operating expenses | 4 300.00 | 4 300.00 | ||
270 Operating profit | 1 300.00 | 1 300.00 | ||
294 Financial expenses | 822.00 | 822.00 | ||
306 Income tax's | 72.00 | 72.00 | ||
310 Profit or loss | 406.00 | 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 1.00 | 1.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | -1.00 | -1.00 | ||
490 Total Fixed Assets (Gross Value) | 121 621.00 | 121 621.00 | ||
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