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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : SAS PERCEPIED CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-12-31 | Complete |
| 2022-03-17 | Public | 2021-12-31 | Complete |
| Name | SAS PERCEPIED CONSEIL |
| Siren | 893189241 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 1212 |
| Management number | 2021B00002 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 397.00 | 435.00 | 3 962.00 | 4 397.00 |
BD Other fixed assets | 16 000.00 | 16 000.00 | 16 000.00 | |
BJ TOTAL (I) | 20 397.00 | 435.00 | 19 962.00 | 20 397.00 |
BX Customers and related accounts | 132 737.00 | 132 737.00 | 132 737.00 | |
BZ Other receivables | 40.00 | 40.00 | 40.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 37 749.00 | 37 749.00 | 37 749.00 | |
CH Prepaid expenses | 68.00 | 68.00 | 68.00 | |
CJ TOTAL (II) | 200 594.00 | 200 594.00 | 200 594.00 | |
CO Grand total (0 to V) | 220 991.00 | 435.00 | 220 556.00 | 220 991.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 164 321.00 | 164 321.00 | ||
DL TOTAL (I) | 165 821.00 | 165 821.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 66.00 | 66.00 | ||
DX Trade payables and related accounts | 4 688.00 | 4 688.00 | ||
DY Tax and social security liabilities | 49 981.00 | 49 981.00 | ||
EC TOTAL (IV) | 54 735.00 | 54 735.00 | ||
EE Grand total (I to V) | 220 556.00 | 220 556.00 | ||
EI Including equity loans | 66.00 | 66.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 259 962.00 | 259 962.00 | 259 962.00 | |
FJ Net sales | 259 962.00 | 259 962.00 | 259 962.00 | |
FR Total operating income (I) | 259 962.00 | |||
FW Other purchases and external expenses | 39 357.00 | |||
GA Operating Expenses - Depreciation and Amortization | 435.00 | |||
GE Other Expenses | 2 883.00 | |||
GF Total Operating Expenses (II) | 42 674.00 | |||
GG - OPERATING RESULT (I - II) | 217 288.00 | |||
GL Other interest and similar income | 14.00 | |||
GP Total financial income (V) | 14.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 217 302.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 52 981.00 | 52 981.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 259 976.00 | 259 976.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 655.00 | 95 655.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 164 321.00 | 164 321.00 | ||
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