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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : PERLE D'O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| Name | PERLE D'O |
| Siren | 830360939 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 697 |
| Management number | 2017B01473 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 75.00 | 75.00 | 75.00 | |
110 Total Assets | 75.00 | 75.00 | 75.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 209.00 | |||
136 Profit for the Year | -14 900.00 | |||
142 Total Equity - Total I | -10 109.00 | |||
172 Other debts | 10 184.00 | |||
176 Total debts | 10 184.00 | |||
180 Liabilities Total | 75.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 975.00 | 10 975.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 5 669.00 | 5 669.00 | ||
232 Total operating income excluding VAT | 17 644.00 | 17 644.00 | ||
242 Other external expenses | 2 655.00 | 2 655.00 | ||
244 Taxes, duties and similar payments | 914.00 | 914.00 | ||
250 Staff compensation | 18 159.00 | 18 159.00 | ||
252 Social security contributions | 9 816.00 | 9 816.00 | ||
264 Total operating expenses | 31 544.00 | 31 544.00 | ||
270 Operating profit | -13 900.00 | -13 900.00 | ||
310 Profit or loss | -13 900.00 | -13 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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