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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : PEROU PLATE-FORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | PEROU PLATE-FORME |
| Siren | 429202344 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 3840 |
| Management number | 2000B90012 |
| Activity code | 5210B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63440 SAINT-PARDOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 769.00 | 769.00 | 769.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 828 061.00 | 828 061.00 | 828 061.00 | |
096 Total Current Assets + Prepaid Expenses | 878 830.00 | 878 830.00 | 878 830.00 | |
110 Total Assets | 878 830.00 | 878 830.00 | 878 830.00 | |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
130 Regulated Reserves | 398 089.00 | |||
134 Retained Earnings | 475 114.00 | |||
136 Profit for the Year | -2 869.00 | |||
142 Total Equity - Total I | 878 750.00 | |||
166 Suppliers and related accounts | 81.00 | |||
176 Total debts | 81.00 | |||
180 Liabilities Total | 878 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 3 469.00 | 3 469.00 | ||
243 (including business tax) | -291.00 | -291.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
264 Total operating expenses | 3 760.00 | 3 760.00 | ||
270 Operating profit | -3 759.00 | -3 759.00 | ||
280 Financial income | 890.00 | 890.00 | ||
310 Profit or loss | -2 869.00 | -2 869.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 647.00 | 1 647.00 | ||
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