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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : DEMENAGEMENT PERSICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2018-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Complete |
| Name | DEMENAGEMENT PERSICO |
| Siren | 831105473 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 25338 |
| Management number | 2017B17807 |
| Activity code | 4942Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 540.00 | 2 540.00 | 2 540.00 | |
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
084 Cash | 495.00 | 495.00 | 495.00 | |
096 Total Current Assets + Prepaid Expenses | 733.00 | 733.00 | 733.00 | |
110 Total Assets | 733.00 | 733.00 | 733.00 | |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | -404.00 | |||
136 Profit for the Year | -1 825.00 | |||
142 Total Equity - Total I | -429.00 | |||
166 Suppliers and related accounts | 2 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 409.00 | |||
172 Other debts | 1 163.00 | |||
176 Total debts | 1 163.00 | |||
180 Liabilities Total | 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2.00 | 2.00 | ||
218 Production of services sold - France | 7 863.00 | 1 667.00 | 7 863.00 | |
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 7 903.00 | 1 667.00 | 7 903.00 | |
242 Other external expenses | 9 457.00 | 1 966.00 | 9 457.00 | |
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
252 Social security contributions | 105.00 | |||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 9 685.00 | 2 071.00 | 9 685.00 | |
270 Operating profit | -1 781.00 | -404.00 | -1 781.00 | |
300 Exceptional expenses | 44.00 | 44.00 | ||
310 Profit or loss | -1 825.00 | -404.00 | -1 825.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 573.00 | 1 573.00 | ||
378 Amount of deductible VAT on goods and services | 1 058.00 | 1 058.00 | ||
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