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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : PERGAMOS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | PERGAMOS SAS |
| Siren | 829777622 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 99579 |
| Management number | 2017B12089 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 708.00 | 332.00 | 376.00 | 708.00 |
040 Financial Assets | 895.00 | 895.00 | 895.00 | |
044 Total Fixed Assets | 1 603.00 | 332.00 | 1 271.00 | 1 603.00 |
068 Receivables – Trade and related accounts | 3 258.00 | 880.00 | 2 378.00 | 3 258.00 |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 86 098.00 | 86 098.00 | 86 098.00 | |
092 Prepaid expenses | 359.00 | 359.00 | 359.00 | |
096 Total Current Assets + Prepaid Expenses | 92 215.00 | 880.00 | 91 335.00 | 92 215.00 |
110 Total Assets | 93 818.00 | 1 212.00 | 92 606.00 | 93 818.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 64 349.00 | |||
136 Profit for the Year | 1 564.00 | |||
142 Total Equity - Total I | 71 413.00 | |||
164 Advances and down payments received on current orders | 1 031.00 | |||
166 Suppliers and related accounts | 313.00 | |||
172 Other debts | 19 849.00 | |||
176 Total debts | 21 193.00 | |||
180 Liabilities Total | 92 606.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 603.00 | 1 603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 822.00 | 5 822.00 | ||
378 Amount of deductible VAT on goods and services | 2 150.00 | 2 150.00 | ||
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