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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : Perrier eXpertise Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | Perrier eXpertise Conseils |
| Siren | 839100427 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 9046 |
| Management number | 2018B00957 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 555.00 | 597.00 | 958.00 | 1 555.00 |
044 Total Fixed Assets | 1 555.00 | 597.00 | 958.00 | 1 555.00 |
068 Receivables – Trade and related accounts | 11 826.00 | 11 826.00 | 11 826.00 | |
072 Receivables – Other | 5 104.00 | 5 104.00 | 5 104.00 | |
084 Cash | 69 742.00 | 69 742.00 | 69 742.00 | |
096 Total Current Assets + Prepaid Expenses | 86 671.00 | 86 671.00 | 86 671.00 | |
110 Total Assets | 88 227.00 | 597.00 | 87 629.00 | 88 227.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 20 186.00 | |||
136 Profit for the Year | 28 640.00 | |||
142 Total Equity - Total I | 53 826.00 | |||
166 Suppliers and related accounts | 7 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 995.00 | |||
172 Other debts | 26 764.00 | |||
176 Total debts | 33 804.00 | |||
180 Liabilities Total | 87 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 650.00 | 56 650.00 | ||
232 Total operating income excluding VAT | 56 650.00 | 56 650.00 | ||
242 Other external expenses | 22 427.00 | 22 427.00 | ||
254 Depreciation and amortization | 518.00 | 518.00 | ||
264 Total operating expenses | 22 945.00 | 22 945.00 | ||
270 Operating profit | 33 705.00 | 33 705.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
306 Income tax's | 5 054.00 | 5 054.00 | ||
310 Profit or loss | 28 640.00 | 28 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 555.00 | 1 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 330.00 | 11 330.00 | ||
378 Amount of deductible VAT on goods and services | 1 393.00 | 1 393.00 | ||
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