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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : PERFECT ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| Name | PERFECT ENGINEERING |
| Siren | 828971614 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 41227 |
| Management number | 2017B09225 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 333.00 | 666.00 | 999.00 |
044 Total Fixed Assets | 999.00 | 333.00 | 668.00 | 999.00 |
084 Cash | 21 990.00 | 21 990.00 | 21 990.00 | |
096 Total Current Assets + Prepaid Expenses | 21 990.00 | 21 990.00 | 21 990.00 | |
110 Total Assets | 22 989.00 | 333.00 | 22 656.00 | 22 989.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 390.00 | |||
136 Profit for the Year | 13 826.00 | |||
142 Total Equity - Total I | 16 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 750.00 | |||
172 Other debts | 6 440.00 | |||
176 Total debts | 6 440.00 | |||
180 Liabilities Total | 22 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 169.00 | 61 169.00 | ||
232 Total operating income excluding VAT | 61 169.00 | 61 169.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 195.00 | 195.00 | ||
242 Other external expenses | 18 247.00 | 18 247.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 7 895.00 | 7 895.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 44 903.00 | 44 903.00 | ||
270 Operating profit | 16 266.00 | 16 266.00 | ||
306 Income tax's | 2 440.00 | 2 440.00 | ||
310 Profit or loss | 13 826.00 | 13 826.00 | ||
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