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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : PERF.ACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| Name | PERF.ACT |
| Siren | 843150764 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 24866 |
| Management number | 2018B02853 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44360 VIGNEUX DE BRETAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 248.00 | 375.00 | 624.00 |
044 Total Fixed Assets | 624.00 | 248.00 | 375.00 | 624.00 |
084 Cash | 5 303.00 | |||
096 Total Current Assets + Prepaid Expenses | 5 303.00 | |||
110 Total Assets | 624.00 | 248.00 | 5 679.00 | 624.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 826.00 | |||
136 Profit for the Year | 105.00 | |||
142 Total Equity - Total I | 4 031.00 | |||
172 Other debts | 1 648.00 | |||
176 Total debts | 1 648.00 | |||
180 Liabilities Total | 5 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 753.00 | 2 753.00 | ||
218 Production of services sold - France | 2 753.00 | 2 753.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 2 754.00 | 2 754.00 | ||
242 Other external expenses | 2 415.00 | 2 415.00 | ||
254 Depreciation and amortization | 215.00 | 215.00 | ||
264 Total operating expenses | 2 631.00 | 2 631.00 | ||
270 Operating profit | 123.00 | 123.00 | ||
306 Income tax's | 18.00 | 18.00 | ||
310 Profit or loss | 104.00 | 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 624.00 | 624.00 | ||
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