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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : PERAIS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| 2017-03-13 | Public | 2015-12-31 | Complete |
| Name | PERAIS SERVICES |
| Siren | 490193810 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6630 |
| Management number | 2006B03075 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 364.00 | |||
CF Cash and cash equivalents | 5 286.00 | |||
CJ TOTAL (II) | 6 651.00 | |||
CO Grand total (0 to V) | 6 651.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 151.00 | -33.00 | 1 151.00 | |
DL TOTAL (I) | 6 651.00 | 5 466.00 | 6 651.00 | |
DY Tax and social security liabilities | 4 566.00 | |||
EC TOTAL (IV) | 4 566.00 | |||
EE Grand total (I to V) | 6 651.00 | 10 032.00 | 6 651.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 53 778.00 | |||
FJ Net sales | 53 778.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 2 901.00 | |||
FR Total operating income (I) | 56 679.00 | |||
FW Other purchases and external expenses | 12 994.00 | |||
FX Taxes, duties, and similar payments | 3 534.00 | |||
FY Salaries and Wages | 25 000.00 | |||
FZ Social Security Contributions | 13 734.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 55 263.00 | |||
GG - OPERATING RESULT (I - II) | 1 416.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 416.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 264.00 | 264.00 | ||
HH Total exceptional expenses (VIII) | 264.00 | 264.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -264.00 | -264.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 679.00 | 58 728.00 | 56 679.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 528.00 | 58 761.00 | 55 528.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 151.00 | -33.00 | 1 151.00 | |
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