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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : LA PERLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2019-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| Name | LA PERLE |
| Siren | 823446810 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 11009 |
| Management number | 2016B04671 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 042.00 | 9 167.00 | 15 875.00 | 25 042.00 |
044 Total Fixed Assets | 25 042.00 | 9 167.00 | 15 875.00 | 25 042.00 |
068 Receivables – Trade and related accounts | 2 045.00 | 2 045.00 | 2 045.00 | |
072 Receivables – Other | 3 595.00 | 3 595.00 | 3 595.00 | |
084 Cash | 4 299.00 | 4 299.00 | 4 299.00 | |
096 Total Current Assets + Prepaid Expenses | 9 940.00 | 9 940.00 | 9 940.00 | |
110 Total Assets | 34 981.00 | 9 167.00 | 25 814.00 | 34 981.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 030.00 | |||
136 Profit for the Year | -126.00 | |||
142 Total Equity - Total I | 1 904.00 | |||
156 Loans and similar debts | 636.00 | |||
166 Suppliers and related accounts | 6 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 390.00 | |||
172 Other debts | 16 848.00 | |||
176 Total debts | 23 911.00 | |||
180 Liabilities Total | 25 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 684.00 | 20 684.00 | ||
230 Other income | 42 000.00 | 42 000.00 | ||
232 Total operating income excluding VAT | 62 684.00 | 62 684.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 363.00 | 363.00 | ||
242 Other external expenses | 58 114.00 | 58 114.00 | ||
243 (including business tax) | 1 760.00 | 1 760.00 | ||
244 Taxes, duties and similar payments | 1 760.00 | 1 760.00 | ||
250 Staff compensation | 1 550.00 | 1 550.00 | ||
252 Social security contributions | 604.00 | 604.00 | ||
254 Depreciation and amortization | 271.00 | 271.00 | ||
264 Total operating expenses | 62 662.00 | 62 662.00 | ||
270 Operating profit | 22.00 | 22.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 288.00 | 288.00 | ||
294 Financial expenses | 435.00 | 435.00 | ||
310 Profit or loss | -126.00 | -126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 042.00 | 25 042.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 234.00 | 8 234.00 | ||
378 Amount of deductible VAT on goods and services | 9 371.00 | 9 371.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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