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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : 1 2 3 PERMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-07-31 | Simplified |
| 2021-12-14 | Public | 2021-07-31 | Simplified |
| 2021-03-18 | Public | 2020-07-31 | Simplified |
| 2020-06-17 | Public | 2019-07-31 | Simplified |
| 2019-02-05 | Public | 2018-07-31 | Simplified |
| Name | 1 2 3 PERMIS |
| Siren | 829240803 |
| Closing | 2020-07-31 |
| Registry code | 9401 |
| Registration number | 9367 |
| Management number | 2017B02555 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 023.00 | 20 662.00 | 34 361.00 | 55 023.00 |
040 Financial Assets | 154.00 | 154.00 | 154.00 | |
044 Total Fixed Assets | 55 176.00 | 20 662.00 | 34 515.00 | 55 176.00 |
084 Cash | 62 092.00 | 62 092.00 | 62 092.00 | |
096 Total Current Assets + Prepaid Expenses | 62 092.00 | 62 092.00 | 62 092.00 | |
110 Total Assets | 117 268.00 | 20 662.00 | 96 606.00 | 117 268.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 42 169.00 | |||
136 Profit for the Year | 20 941.00 | |||
142 Total Equity - Total I | 73 010.00 | |||
166 Suppliers and related accounts | 1 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269.00 | |||
172 Other debts | 22 289.00 | |||
176 Total debts | 23 596.00 | |||
180 Liabilities Total | 96 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 330.00 | 116 330.00 | ||
230 Other income | 4 700.00 | 4 700.00 | ||
232 Total operating income excluding VAT | 121 030.00 | 121 030.00 | ||
242 Other external expenses | 33 224.00 | 33 224.00 | ||
243 (including business tax) | 1 063.00 | 1 063.00 | ||
244 Taxes, duties and similar payments | 1 868.00 | 1 868.00 | ||
250 Staff compensation | 39 620.00 | 39 620.00 | ||
252 Social security contributions | 8 514.00 | 8 514.00 | ||
254 Depreciation and amortization | 12 185.00 | 12 185.00 | ||
264 Total operating expenses | 95 410.00 | 95 410.00 | ||
270 Operating profit | 25 620.00 | 25 620.00 | ||
290 Exceptional income | 439.00 | 439.00 | ||
294 Financial expenses | 1 378.00 | 1 378.00 | ||
306 Income tax's | 3 740.00 | 3 740.00 | ||
310 Profit or loss | 20 941.00 | 20 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 394.00 | 11 394.00 | ||
482 INCREASES Financial Assets | 36.00 | 36.00 | ||
490 Total Fixed Assets (Gross Value) | 43 746.00 | 43 746.00 | ||
492 Total Fixed Assets (Increases) | 11 430.00 | 11 430.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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