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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : LES PERLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2022-05-24 | Public | 2020-12-31 | Complete |
| Name | LES PERLES |
| Siren | 882111925 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 7356 |
| Management number | 2020B00529 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84470 Châteauneuf-de-Gadagne |
| 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 | 45.00 | 45.00 | 45.00 | |
080 Sellable securities | 950.00 | 950.00 | 950.00 | |
084 Cash | 17 088.00 | 17 088.00 | 17 088.00 | |
096 Total Current Assets + Prepaid Expenses | 18 083.00 | 18 083.00 | 18 083.00 | |
110 Total Assets | 18 083.00 | 18 083.00 | 18 083.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 3 320.00 | |||
136 Profit for the Year | 8 814.00 | |||
142 Total Equity - Total I | 13 134.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 954.00 | |||
172 Other debts | 3 510.00 | |||
176 Total debts | 4 950.00 | |||
180 Liabilities Total | 18 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 691.00 | 7 547.00 | 12 691.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 12 693.00 | 7 547.00 | 12 693.00 | |
242 Other external expenses | 2 137.00 | 3 641.00 | 2 137.00 | |
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
264 Total operating expenses | 2 323.00 | 3 641.00 | 2 323.00 | |
270 Operating profit | 10 370.00 | 3 906.00 | 10 370.00 | |
306 Income tax's | 1 556.00 | 586.00 | 1 556.00 | |
310 Profit or loss | 8 814.00 | 3 320.00 | 8 814.00 | |
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