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BALANCE SHEET (
2020-11-13)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 10938 |
| Management number | 2016B00403 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-13 |
| 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 | 554.00 | 554.00 | |
040 Financial Assets | 134.00 | 134.00 | 134.00 | |
044 Total Fixed Assets | 688.00 | 554.00 | 134.00 | 688.00 |
072 Receivables – Other | 4 945.00 | 4 945.00 | 4 945.00 | |
084 Cash | 2 487.00 | 2 487.00 | 2 487.00 | |
096 Total Current Assets + Prepaid Expenses | 7 432.00 | 7 432.00 | 7 432.00 | |
110 Total Assets | 8 120.00 | 554.00 | 7 566.00 | 8 120.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 6 046.00 | |||
136 Profit for the Year | -4 856.00 | |||
142 Total Equity - Total I | 1 411.00 | |||
156 Loans and similar debts | 6 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 19.00 | |||
176 Total debts | 6 156.00 | |||
180 Liabilities Total | 7 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 267.00 | 3 267.00 | ||
254 Depreciation and amortization | 1 153.00 | 1 153.00 | ||
264 Total operating expenses | 4 420.00 | 4 420.00 | ||
270 Operating profit | -4 420.00 | -4 420.00 | ||
290 Exceptional income | 667.00 | 667.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
300 Exceptional expenses | 999.00 | 999.00 | ||
310 Profit or loss | -4 856.00 | -4 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 688.00 | 4 688.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
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