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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : 41 PERIER MONTROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | 41 PERIER MONTROUGE |
| Siren | 507962587 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 10723 |
| Management number | 2020D01323 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 545 275.00 | 262 644.00 | 282 631.00 | 545 275.00 |
044 Total Fixed Assets | 545 275.00 | 262 644.00 | 282 631.00 | 545 275.00 |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 5 948.00 | 5 948.00 | 5 948.00 | |
096 Total Current Assets + Prepaid Expenses | 6 008.00 | 6 008.00 | 6 008.00 | |
110 Total Assets | 551 283.00 | 262 644.00 | 288 639.00 | 551 283.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 102 100.00 | |||
136 Profit for the Year | 14 070.00 | |||
142 Total Equity - Total I | 117 171.00 | |||
156 Loans and similar debts | 167 966.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 3 143.00 | |||
176 Total debts | 171 469.00 | |||
180 Liabilities Total | 288 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 800.00 | 52 800.00 | ||
232 Total operating income excluding VAT | 52 800.00 | 52 800.00 | ||
242 Other external expenses | 2 711.00 | 2 711.00 | ||
244 Taxes, duties and similar payments | 8 579.00 | 8 579.00 | ||
254 Depreciation and amortization | 20 172.00 | 20 172.00 | ||
264 Total operating expenses | 31 462.00 | 31 462.00 | ||
270 Operating profit | 21 338.00 | 21 338.00 | ||
290 Exceptional income | 168.00 | 168.00 | ||
294 Financial expenses | 4 333.00 | 4 333.00 | ||
306 Income tax's | 3 103.00 | 3 103.00 | ||
310 Profit or loss | 14 070.00 | 14 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 545 275.00 | 545 275.00 | ||
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