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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : PERFECTION EAU ET GAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| Name | PERFECTION EAU ET GAINES |
| Siren | 895032506 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 12375 |
| Management number | 2021B00791 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 180.00 | 2 180.00 | 2 180.00 | |
072 Receivables – Other | 653.00 | 653.00 | 653.00 | |
084 Cash | 1 100.00 | 1 100.00 | 1 100.00 | |
096 Total Current Assets + Prepaid Expenses | 3 932.00 | 3 932.00 | 3 932.00 | |
110 Total Assets | 3 932.00 | 3 932.00 | 3 932.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -6 346.00 | |||
142 Total Equity - Total I | 1 654.00 | |||
166 Suppliers and related accounts | 1 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 791.00 | |||
172 Other debts | 379.00 | |||
176 Total debts | 2 279.00 | |||
180 Liabilities Total | 3 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 620.00 | 7 620.00 | ||
232 Total operating income excluding VAT | 7 620.00 | 7 620.00 | ||
234 Purchases of goods (including customs duties) | 4 381.00 | 4 381.00 | ||
236 Inventory change (goods) | -2 180.00 | -2 180.00 | ||
242 Other external expenses | 11 765.00 | 11 765.00 | ||
264 Total operating expenses | 13 966.00 | 13 966.00 | ||
270 Operating profit | -6 346.00 | -6 346.00 | ||
310 Profit or loss | -6 346.00 | -6 346.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 800.00 | 800.00 | ||
378 Amount of deductible VAT on goods and services | 1 427.00 | 1 427.00 | ||
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