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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : PERFAUTO PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-06-30 | Complete |
| 2022-02-04 | Public | 2021-06-30 | Complete |
| Name | PERFAUTO PASSION |
| Siren | 890290075 |
| Closing | 2021-06-30 |
| Registry code | 7608 |
| Registration number | 678 |
| Management number | 2020B01379 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 Préaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 145.00 | 1 145.00 | 1 145.00 | |
CF Cash and cash equivalents | 2 330.00 | 2 330.00 | 2 330.00 | |
CJ TOTAL (II) | 3 476.00 | 3 476.00 | 3 476.00 | |
CO Grand total (0 to V) | 3 476.00 | 3 476.00 | 3 476.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 266.00 | -4 266.00 | ||
DL TOTAL (I) | -2 266.00 | -2 266.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 631.00 | 4 631.00 | ||
DX Trade payables and related accounts | 1 110.00 | 1 110.00 | ||
EC TOTAL (IV) | 5 742.00 | 5 742.00 | ||
EE Grand total (I to V) | 3 476.00 | 3 476.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 500.00 | 9 500.00 | 9 500.00 | |
FJ Net sales | 9 500.00 | 9 500.00 | 9 500.00 | |
FR Total operating income (I) | 9 500.00 | |||
FS Purchases of goods (including customs duties) | 7 500.00 | |||
FW Other purchases and external expenses | 8 088.00 | |||
GF Total Operating Expenses (II) | 15 588.00 | |||
GG - OPERATING RESULT (I - II) | -6 088.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 088.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 822.00 | 1 822.00 | ||
HD Total exceptional income (VII) | 1 822.00 | 1 822.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 822.00 | 1 822.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 322.00 | 11 322.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 588.00 | 15 588.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 266.00 | -4 266.00 | ||
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