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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : LA PERLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-12-31 | Simplified |
| 2022-03-21 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2015-12-31 | Simplified |
| Name | LA PERLE |
| Siren | 512231325 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12261 |
| Management number | 2009B02969 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 734.00 | 33 668.00 | 12 066.00 | 45 734.00 |
040 Financial Assets | 19 200.00 | 19 200.00 | 19 200.00 | |
044 Total Fixed Assets | 64 934.00 | 33 668.00 | 31 266.00 | 64 934.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 12 264.00 | 12 264.00 | 12 264.00 | |
084 Cash | 3 014.00 | 3 014.00 | 3 014.00 | |
096 Total Current Assets + Prepaid Expenses | 15 278.00 | 15 278.00 | 15 278.00 | |
110 Total Assets | 80 212.00 | 33 668.00 | 46 543.00 | 80 212.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 017.00 | |||
134 Retained Earnings | 35 914.00 | |||
136 Profit for the Year | -74 994.00 | |||
142 Total Equity - Total I | -25 763.00 | |||
166 Suppliers and related accounts | 1 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 500.00 | |||
172 Other debts | 70 811.00 | |||
176 Total debts | 72 307.00 | |||
180 Liabilities Total | 46 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 740.00 | 187 480.00 | 103 740.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 103 740.00 | 187 484.00 | 103 740.00 | |
242 Other external expenses | 91 471.00 | 88 128.00 | 91 471.00 | |
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 2 345.00 | 3 440.00 | 2 345.00 | |
250 Staff compensation | 63 999.00 | 64 637.00 | 63 999.00 | |
252 Social security contributions | 17 139.00 | 18 439.00 | 17 139.00 | |
254 Depreciation and amortization | 3 774.00 | 3 774.00 | 3 774.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 178 734.00 | 178 418.00 | 178 734.00 | |
270 Operating profit | -74 994.00 | 9 067.00 | -74 994.00 | |
306 Income tax's | 1 104.00 | |||
310 Profit or loss | -74 994.00 | 7 963.00 | -74 994.00 | |
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