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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : PERDRIAT DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-04 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| Name | PERDRIAT DEVELOPPEMENT |
| Siren | 888977006 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/010109 |
| Management number | 2020B01592 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 296 400.00 | 296 400.00 | 296 400.00 | |
044 Total Fixed Assets | 296 400.00 | 296 400.00 | 296 400.00 | |
072 Receivables – Other | 59 305.00 | 59 305.00 | 59 305.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 59 308.00 | 59 308.00 | 59 308.00 | |
110 Total Assets | 355 708.00 | 355 708.00 | 355 708.00 | |
120 Share or Individual Capital | 196 400.00 | |||
136 Profit for the Year | -87 457.00 | |||
142 Total Equity - Total I | 108 943.00 | |||
166 Suppliers and related accounts | 379.00 | |||
172 Other debts | 246 386.00 | |||
176 Total debts | 246 765.00 | |||
180 Liabilities Total | 355 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 296 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 546.00 | 546.00 | ||
230 Other income | 6 187.00 | 6 187.00 | ||
232 Total operating income excluding VAT | 6 733.00 | 6 733.00 | ||
242 Other external expenses | 9 893.00 | 9 893.00 | ||
244 Taxes, duties and similar payments | 477.00 | 477.00 | ||
250 Staff compensation | 68 016.00 | 68 016.00 | ||
252 Social security contributions | 15 303.00 | 15 303.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 93 693.00 | 93 693.00 | ||
270 Operating profit | -86 962.00 | -86 962.00 | ||
294 Financial expenses | 495.00 | 495.00 | ||
310 Profit or loss | -87 457.00 | -87 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 296 400.00 | 296 400.00 | ||
492 Total Fixed Assets (Increases) | 296 400.00 | 296 400.00 | ||
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