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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : THIERRY PEREZ SOLUTION MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| Name | THIERRY PEREZ SOLUTION MANAGEMENT |
| Siren | 847986643 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 12177 |
| Management number | 2019B00524 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13821 La Penne-sur-Huveaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 28 883.00 | 2 069.00 | 26 814.00 | 28 883.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 30 883.00 | 2 069.00 | 28 814.00 | 30 883.00 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
084 Cash | 72 753.00 | 72 753.00 | 72 753.00 | |
096 Total Current Assets + Prepaid Expenses | 73 653.00 | 73 653.00 | 73 653.00 | |
110 Total Assets | 104 536.00 | 2 069.00 | 102 467.00 | 104 536.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 21 669.00 | |||
142 Total Equity - Total I | 24 669.00 | |||
156 Loans and similar debts | 20 816.00 | |||
166 Suppliers and related accounts | 72.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 56 910.00 | |||
176 Total debts | 77 798.00 | |||
180 Liabilities Total | 102 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 340.00 | 157 340.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 160 340.00 | 160 340.00 | ||
242 Other external expenses | 11 684.00 | 11 684.00 | ||
244 Taxes, duties and similar payments | 593.00 | 593.00 | ||
250 Staff compensation | 116 514.00 | 116 514.00 | ||
254 Depreciation and amortization | 2 069.00 | 2 069.00 | ||
264 Total operating expenses | 130 860.00 | 130 860.00 | ||
270 Operating profit | 29 480.00 | 29 480.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
306 Income tax's | 7 591.00 | 7 591.00 | ||
310 Profit or loss | 21 669.00 | 21 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 28 883.00 | 28 883.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 29 883.00 | 29 883.00 | ||
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