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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : PERLINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-05-31 | Complete |
| 2021-01-27 | Public | 2020-05-31 | Simplified |
| 2019-12-19 | Public | 2019-05-31 | Simplified |
| 2019-01-09 | Public | 2018-05-31 | Simplified |
| Name | PERLINA |
| Siren | 833507825 |
| Closing | 2020-05-31 |
| Registry code | 3303 |
| Registration number | 280 |
| Management number | 2018B00650 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33220 SAINTE-FOY-LA-GRANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 563.00 | 808.00 | 755.00 | 1 563.00 |
040 Financial Assets | 17 999.00 | 17 999.00 | 17 999.00 | |
044 Total Fixed Assets | 19 562.00 | 808.00 | 18 754.00 | 19 562.00 |
072 Receivables – Other | 9 757.00 | 9 757.00 | 9 757.00 | |
084 Cash | 29 800.00 | 29 800.00 | 29 800.00 | |
096 Total Current Assets + Prepaid Expenses | 39 556.00 | 39 556.00 | 39 556.00 | |
110 Total Assets | 59 118.00 | 808.00 | 58 310.00 | 59 118.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 120.00 | |||
136 Profit for the Year | -1 632.00 | |||
142 Total Equity - Total I | 9 687.00 | |||
156 Loans and similar debts | 9 000.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 263.00 | |||
172 Other debts | 39 263.00 | |||
176 Total debts | 48 623.00 | |||
180 Liabilities Total | 58 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 375.00 | 375.00 | ||
232 Total operating income excluding VAT | 375.00 | 375.00 | ||
242 Other external expenses | 1 740.00 | 2 838.00 | 1 740.00 | |
244 Taxes, duties and similar payments | 101.00 | 302.00 | 101.00 | |
254 Depreciation and amortization | 313.00 | 313.00 | 313.00 | |
264 Total operating expenses | 2 154.00 | 3 453.00 | 2 154.00 | |
270 Operating profit | -1 779.00 | -3 453.00 | -1 779.00 | |
280 Financial income | 55.00 | 55.00 | ||
290 Exceptional income | 73 600.00 | |||
294 Financial expenses | 10.00 | 967.00 | 10.00 | |
300 Exceptional expenses | 64 400.00 | |||
306 Income tax's | -102.00 | 102.00 | -102.00 | |
310 Profit or loss | -1 632.00 | 4 678.00 | -1 632.00 | |
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