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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : PERIMETRES INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-05-16 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | PERIMETRES INVESTISSEMENT |
| Siren | 343139606 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 42109 |
| Management number | 1993B02841 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 29 119.00 | 18 051.00 | 11 068.00 | 29 119.00 |
BD Other fixed assets | 15 245.00 | 15 245.00 | 15 245.00 | |
BJ TOTAL (I) | 44 364.00 | 18 051.00 | 26 313.00 | 44 364.00 |
BX Customers and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 487.00 | 487.00 | 487.00 | |
CF Cash and cash equivalents | 2 089.00 | 2 089.00 | 2 089.00 | |
CJ TOTAL (II) | 3 776.00 | 3 776.00 | 3 776.00 | |
CO Grand total (0 to V) | 48 140.00 | 18 051.00 | 30 089.00 | 48 140.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 294.00 | 18 294.00 | ||
DD Legal reserve (1) | 3 749.00 | 3 749.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 302.00 | -5 302.00 | ||
DL TOTAL (I) | 16 741.00 | 16 741.00 | ||
DX Trade payables and related accounts | 3 126.00 | 3 126.00 | ||
DY Tax and social security liabilities | 77.00 | 77.00 | ||
EA Other liabilities | 10 145.00 | 10 145.00 | ||
EC TOTAL (IV) | 13 348.00 | 13 348.00 | ||
EE Grand total (I to V) | 30 089.00 | 30 089.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 200.00 | 1 200.00 | ||
FJ Net sales | 1 200.00 | 1 200.00 | ||
FR Total operating income (I) | 1 200.00 | |||
FW Other purchases and external expenses | 3 126.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 299.00 | |||
GF Total Operating Expenses (II) | 6 502.00 | |||
GG - OPERATING RESULT (I - II) | -5 302.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 302.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 200.00 | 1 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 502.00 | 6 502.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 302.00 | -5 302.00 | ||
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