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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : CONCIERGERIE DU PERCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2020-12-31 | Simplified |
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-07 | Public | 2016-12-31 | Simplified |
| Name | CONCIERGERIE DU PERCHE |
| Siren | 799266408 |
| Closing | 2020-12-31 |
| Registry code | 6101 |
| Registration number | 3303 |
| Management number | 2013B00454 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61360 BELFORET-EN-PERCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 555.00 | 4 381.00 | 13 174.00 | 17 555.00 |
044 Total Fixed Assets | 17 555.00 | 4 381.00 | 13 174.00 | 17 555.00 |
068 Receivables – Trade and related accounts | 5 297.00 | 5 297.00 | 5 297.00 | |
072 Receivables – Other | 9 191.00 | 9 191.00 | 9 191.00 | |
084 Cash | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 14 616.00 | 14 616.00 | 14 616.00 | |
110 Total Assets | 32 171.00 | 4 381.00 | 27 790.00 | 32 171.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 727.00 | |||
136 Profit for the Year | 5 497.00 | |||
142 Total Equity - Total I | 12 424.00 | |||
156 Loans and similar debts | 11 710.00 | |||
166 Suppliers and related accounts | 2 135.00 | |||
172 Other debts | 1 522.00 | |||
176 Total debts | 15 367.00 | |||
180 Liabilities Total | 27 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 030.00 | 11 030.00 | ||
232 Total operating income excluding VAT | 11 030.00 | 11 030.00 | ||
242 Other external expenses | 2 182.00 | 2 182.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
256 Provisions | 3 224.00 | 3 224.00 | ||
264 Total operating expenses | 5 519.00 | 5 519.00 | ||
270 Operating profit | 5 511.00 | 5 511.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | 5 496.00 | 5 496.00 | ||
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