Grow your business safely with PERRINE BALLEUX
All the information you need about PERRINE BALLEUX to develop and secure your business in France
P
HOME >
CORPORATES
>
PERRINE BALLEUX >
BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : PERRINE BALLEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2020-03-31 | Simplified |
| 2018-11-08 | Public | 2018-03-31 | Simplified |
| Name | PERRINE BALLEUX |
| Siren | 819529447 |
| Closing | 2020-03-31 |
| Registry code | 7702 |
| Registration number | 11859 |
| Management number | 2019B02131 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77166 Évry-Grégy-sur-Yerre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 030.00 | 3 389.00 | 641.00 | 4 030.00 |
028 Tangible Assets | 8 041.00 | 6 954.00 | 1 087.00 | 8 041.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 17 071.00 | 10 343.00 | 6 728.00 | 17 071.00 |
068 Receivables – Trade and related accounts | 16 259.00 | 16 259.00 | 16 259.00 | |
072 Receivables – Other | 13 978.00 | 13 978.00 | 13 978.00 | |
084 Cash | 13 775.00 | 13 775.00 | 13 775.00 | |
092 Prepaid expenses | 16 936.00 | 16 936.00 | 16 936.00 | |
096 Total Current Assets + Prepaid Expenses | 60 947.00 | 60 947.00 | 60 947.00 | |
110 Total Assets | 78 018.00 | 10 343.00 | 67 675.00 | 78 018.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 48 680.00 | |||
136 Profit for the Year | -11 015.00 | |||
142 Total Equity - Total I | 43 165.00 | |||
166 Suppliers and related accounts | 192.00 | |||
172 Other debts | 24 318.00 | |||
176 Total debts | 24 510.00 | |||
180 Liabilities Total | 67 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 512.00 | 167 198.00 | 152 512.00 | |
230 Other income | 1.00 | 246.00 | 1.00 | |
232 Total operating income excluding VAT | 152 513.00 | 167 444.00 | 152 513.00 | |
242 Other external expenses | 76 166.00 | 60 656.00 | 76 166.00 | |
244 Taxes, duties and similar payments | 9 293.00 | 2 531.00 | 9 293.00 | |
250 Staff compensation | 72 141.00 | 71 954.00 | 72 141.00 | |
252 Social security contributions | 2 875.00 | 11 954.00 | 2 875.00 | |
254 Depreciation and amortization | 2 939.00 | 2 709.00 | 2 939.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 163 416.00 | 149 805.00 | 163 416.00 | |
270 Operating profit | -10 902.00 | 17 639.00 | -10 902.00 | |
294 Financial expenses | 5.00 | |||
300 Exceptional expenses | 113.00 | 179.00 | 113.00 | |
306 Income tax's | 2 645.00 | |||
310 Profit or loss | -11 015.00 | 14 811.00 | -11 015.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 071.00 | 12 071.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
all companies in France
Complete and comprehensive database.
