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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : PERLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Complete |
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | PERLE |
| Siren | 488614967 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 61908 |
| Management number | 2006B03871 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 885.00 | 885.00 | 885.00 | |
040 Financial Assets | 4 498.00 | 4 498.00 | 4 498.00 | |
044 Total Fixed Assets | 5 383.00 | 885.00 | 4 498.00 | 5 383.00 |
072 Receivables – Other | 13 248.00 | 13 248.00 | 13 248.00 | |
084 Cash | 73 875.00 | 73 875.00 | 73 875.00 | |
092 Prepaid expenses | 2 435.00 | 2 435.00 | 2 435.00 | |
096 Total Current Assets + Prepaid Expenses | 89 559.00 | 89 559.00 | 89 559.00 | |
110 Total Assets | 94 943.00 | 885.00 | 94 057.00 | 94 943.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 56 664.00 | |||
136 Profit for the Year | 4 246.00 | |||
142 Total Equity - Total I | 62 011.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 862.00 | |||
172 Other debts | 31 265.00 | |||
176 Total debts | 32 045.00 | |||
180 Liabilities Total | 94 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 035.00 | 118 035.00 | ||
232 Total operating income excluding VAT | 118 035.00 | 118 035.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 133.00 | 133.00 | ||
242 Other external expenses | 41 620.00 | 41 620.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
250 Staff compensation | 51 244.00 | 51 244.00 | ||
252 Social security contributions | 19 806.00 | 19 806.00 | ||
254 Depreciation and amortization | 5.00 | 5.00 | ||
264 Total operating expenses | 113 258.00 | 113 258.00 | ||
270 Operating profit | 4 777.00 | 4 777.00 | ||
280 Financial income | 218.00 | 218.00 | ||
306 Income tax's | 749.00 | 749.00 | ||
310 Profit or loss | 4 246.00 | 4 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5.00 | 5.00 | ||
482 INCREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 5 372.00 | 5 372.00 | ||
492 Total Fixed Assets (Increases) | 11.00 | 11.00 | ||
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