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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : Dominique PERRIN invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-06-30 | Simplified |
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| 2021-02-04 | Public | 2020-06-30 | Simplified |
| 2020-01-08 | Public | 2019-06-30 | Simplified |
| 2019-02-18 | Public | 2018-06-30 | Simplified |
| 2017-11-24 | Public | 2017-06-30 | Complete |
| Name | Dominique PERRIN invest |
| Siren | 798246898 |
| Closing | 2020-06-30 |
| Registry code | 7106 |
| Registration number | B2021/000319 |
| Management number | 2013B00443 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71960 PRISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 443 279.00 | 443 279.00 | 443 279.00 | |
044 Total Fixed Assets | 443 279.00 | 443 279.00 | 443 279.00 | |
068 Receivables – Trade and related accounts | 27 588.00 | 27 588.00 | 27 588.00 | |
072 Receivables – Other | 2 653.00 | 2 653.00 | 2 653.00 | |
080 Sellable securities | 8 491.00 | 8 491.00 | 8 491.00 | |
084 Cash | 147 567.00 | 147 567.00 | 147 567.00 | |
092 Prepaid expenses | 18 950.00 | 18 950.00 | 18 950.00 | |
096 Total Current Assets + Prepaid Expenses | 205 249.00 | 205 249.00 | 205 249.00 | |
110 Total Assets | 648 528.00 | 648 528.00 | 648 528.00 | |
120 Share or Individual Capital | 293 000.00 | |||
126 Legal Reserve | 16 653.00 | |||
132 Other Reserves | 205 497.00 | |||
136 Profit for the Year | 80 010.00 | |||
142 Total Equity - Total I | 595 160.00 | |||
156 Loans and similar debts | 18 781.00 | |||
166 Suppliers and related accounts | 1 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 272.00 | |||
172 Other debts | 33 037.00 | |||
176 Total debts | 53 368.00 | |||
180 Liabilities Total | 648 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 240.00 | 107 100.00 | 109 240.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 110 490.00 | 107 100.00 | 110 490.00 | |
242 Other external expenses | 3 110.00 | 2 679.00 | 3 110.00 | |
243 (including business tax) | -399.00 | -399.00 | ||
244 Taxes, duties and similar payments | 7 586.00 | 11 442.00 | 7 586.00 | |
250 Staff compensation | 58 000.00 | 58 000.00 | 58 000.00 | |
252 Social security contributions | 35 460.00 | 39 005.00 | 35 460.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 104 157.00 | 111 127.00 | 104 157.00 | |
270 Operating profit | 6 334.00 | -4 027.00 | 6 334.00 | |
280 Financial income | 75 634.00 | 76 076.00 | 75 634.00 | |
294 Financial expenses | 696.00 | 1 164.00 | 696.00 | |
306 Income tax's | 1 261.00 | 1 261.00 | ||
310 Profit or loss | 80 010.00 | 70 886.00 | 80 010.00 | |
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