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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : CONCIERGERIE DU PERCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2020-12-31 | Simplified |
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-07 | Public | 2016-12-31 | Simplified |
| Name | CONCIERGERIE DU PERCHE |
| Siren | 799266408 |
| Closing | 2016-12-31 |
| Registry code | 6101 |
| Registration number | 4281 |
| Management number | 2013B00454 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61360 Belforêt-en-Perche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 437.00 | 1 437.00 | 1 437.00 | |
044 Total Fixed Assets | 1 437.00 | 1 437.00 | 1 437.00 | |
068 Receivables – Trade and related accounts | 4 926.00 | 4 926.00 | 4 926.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 2 446.00 | 2 446.00 | 2 446.00 | |
096 Total Current Assets + Prepaid Expenses | 2 581.00 | 2 581.00 | 2 581.00 | |
110 Total Assets | 2 581.00 | 2 581.00 | 2 581.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 245.00 | |||
136 Profit for the Year | -1 814.00 | |||
142 Total Equity - Total I | 186.00 | |||
156 Loans and similar debts | 18 195.00 | |||
166 Suppliers and related accounts | 989.00 | |||
172 Other debts | 601.00 | |||
176 Total debts | 1 590.00 | |||
180 Liabilities Total | 1 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 620.00 | 10 620.00 | ||
218 Production of services sold - France | 1 165.00 | 1 165.00 | ||
230 Other income | 989.00 | 989.00 | ||
232 Total operating income excluding VAT | 1 165.00 | 1 165.00 | ||
234 Purchases of goods (including customs duties) | 83.00 | 83.00 | ||
242 Other external expenses | 2 780.00 | 2 780.00 | ||
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
250 Staff compensation | 2 750.00 | 2 750.00 | ||
254 Depreciation and amortization | 1 157.00 | 1 157.00 | ||
264 Total operating expenses | 2 979.00 | 2 979.00 | ||
270 Operating profit | -1 814.00 | -1 814.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | -1 814.00 | -1 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 119.00 | 16 119.00 | ||
492 Total Fixed Assets (Increases) | 16 119.00 | 16 119.00 | ||
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