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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : PERRON EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2019-05-07 | Public | 2017-12-31 | Complete |
| Name | PERRON EVENT |
| Siren | 825191992 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 6687 |
| Management number | 2017B00045 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50490 Saint-Sauveur-Villages |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 006.00 | 1 006.00 | 1 006.00 | |
028 Tangible Assets | 2 211 411.00 | 388 503.00 | 1 822 908.00 | 2 211 411.00 |
040 Financial Assets | 262 187.00 | 262 187.00 | 262 187.00 | |
044 Total Fixed Assets | 2 474 604.00 | 388 503.00 | 2 086 101.00 | 2 474 604.00 |
068 Receivables – Trade and related accounts | 14 996.00 | 14 996.00 | 14 996.00 | |
072 Receivables – Other | 17 102.00 | 17 102.00 | 17 102.00 | |
080 Sellable securities | 312 900.00 | 312 900.00 | 312 900.00 | |
084 Cash | 19 201.00 | 19 201.00 | 19 201.00 | |
096 Total Current Assets + Prepaid Expenses | 364 200.00 | 364 200.00 | 364 200.00 | |
110 Total Assets | 2 838 804.00 | 388 503.00 | 2 450 300.00 | 2 838 804.00 |
120 Share or Individual Capital | 2 056 000.00 | |||
134 Retained Earnings | -450 348.00 | |||
136 Profit for the Year | -176 318.00 | |||
142 Total Equity - Total I | 1 429 334.00 | |||
156 Loans and similar debts | 873 642.00 | |||
166 Suppliers and related accounts | 22 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 850.00 | |||
172 Other debts | 125 093.00 | |||
176 Total debts | 1 020 967.00 | |||
180 Liabilities Total | 2 450 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 870.00 | 128 870.00 | ||
226 Operating subsidies received | 39 192.00 | 39 192.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 168 063.00 | 168 063.00 | ||
234 Purchases of goods (including customs duties) | 5 667.00 | 5 667.00 | ||
242 Other external expenses | 190 197.00 | 190 197.00 | ||
244 Taxes, duties and similar payments | 1 102.00 | 1 102.00 | ||
250 Staff compensation | 1 893.00 | 1 893.00 | ||
252 Social security contributions | 50.00 | 50.00 | ||
254 Depreciation and amortization | 143 623.00 | 143 623.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 342 533.00 | 342 533.00 | ||
270 Operating profit | -174 470.00 | -174 470.00 | ||
280 Financial income | 1 934.00 | 1 934.00 | ||
294 Financial expenses | 3 783.00 | 3 783.00 | ||
310 Profit or loss | -176 318.00 | -176 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 31 194.00 | 31 194.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 31 606.00 | 31 606.00 | ||
482 INCREASES Financial Assets | 18 187.00 | 18 187.00 | ||
490 Total Fixed Assets (Gross Value) | 2 393 618.00 | 2 393 618.00 | ||
492 Total Fixed Assets (Increases) | 80 986.00 | 80 986.00 | ||
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