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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : PERFECT ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| Name | PERFECT ENGINEERING |
| Siren | 828971614 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 11660 |
| Management number | 2017B09225 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | ||||
084 Cash | 2 408.00 | 2 408.00 | 2 408.00 | |
096 Total Current Assets + Prepaid Expenses | 2 408.00 | 2 408.00 | 2 408.00 | |
110 Total Assets | 3 158.00 | 3 158.00 | 3 158.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 284.00 | |||
136 Profit for the Year | 106.00 | |||
142 Total Equity - Total I | 2 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 750.00 | |||
172 Other debts | 768.00 | |||
176 Total debts | 768.00 | |||
180 Liabilities Total | 3 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 378.00 | 9 513.00 | 18 378.00 | |
232 Total operating income excluding VAT | 18 378.00 | 9 513.00 | 18 378.00 | |
242 Other external expenses | 272.00 | 293.00 | 272.00 | |
244 Taxes, duties and similar payments | 228.00 | 227.00 | 228.00 | |
250 Staff compensation | 14 400.00 | 7 250.00 | 14 400.00 | |
252 Social security contributions | 3 354.00 | 1 623.00 | 3 354.00 | |
264 Total operating expenses | 18 254.00 | 9 393.00 | 18 254.00 | |
270 Operating profit | 124.00 | 120.00 | 124.00 | |
306 Income tax's | 18.00 | 18.00 | ||
310 Profit or loss | 106.00 | 120.00 | 106.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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