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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : PERLIMPINPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| Name | PERLIMPINPIN |
| Siren | 831532809 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2741 |
| Management number | 2017B01748 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 143 000.00 | 143 000.00 | 143 000.00 | |
044 Total Fixed Assets | 143 000.00 | 143 000.00 | 143 000.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 34 508.00 | 34 508.00 | 34 508.00 | |
096 Total Current Assets + Prepaid Expenses | 34 598.00 | 34 598.00 | 34 598.00 | |
110 Total Assets | 177 598.00 | 177 598.00 | 177 598.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 23 033.00 | |||
136 Profit for the Year | 27 738.00 | |||
142 Total Equity - Total I | 51 071.00 | |||
156 Loans and similar debts | 59 302.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 000.00 | |||
172 Other debts | 66 686.00 | |||
176 Total debts | 126 528.00 | |||
180 Liabilities Total | 177 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 985.00 | 1 135.00 | 985.00 | |
244 Taxes, duties and similar payments | 171.00 | |||
264 Total operating expenses | 985.00 | 1 306.00 | 985.00 | |
270 Operating profit | -985.00 | -1 306.00 | -985.00 | |
280 Financial income | 30 000.00 | 30 000.00 | 30 000.00 | |
294 Financial expenses | 1 277.00 | 1 444.00 | 1 277.00 | |
310 Profit or loss | 27 738.00 | 27 249.00 | 27 738.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 143 000.00 | 143 000.00 | ||
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