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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : PERLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | PERLE |
| Siren | 444776249 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/042375 |
| Management number | 2003B00134 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 ST GENIS LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 733 384.00 | 591 979.00 | 141 404.00 | 733 384.00 |
044 Total Fixed Assets | 733 384.00 | 591 979.00 | 141 404.00 | 733 384.00 |
072 Receivables – Other | 395.00 | 395.00 | 395.00 | |
084 Cash | 3 462.00 | 3 462.00 | 3 462.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 857.00 | 3 857.00 | 3 857.00 | |
110 Total Assets | 737 241.00 | 591 979.00 | 145 262.00 | 737 241.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 086 083.00 | |||
136 Profit for the Year | -56 610.00 | |||
142 Total Equity - Total I | -1 132 693.00 | |||
156 Loans and similar debts | 1 525.00 | |||
166 Suppliers and related accounts | 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 275 584.00 | |||
172 Other debts | 1 275 584.00 | |||
176 Total debts | 1 277 955.00 | |||
180 Liabilities Total | 145 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 997.00 | 15 257.00 | 15 997.00 | |
244 Taxes, duties and similar payments | 5 387.00 | 5 306.00 | 5 387.00 | |
252 Social security contributions | 908.00 | 1 015.00 | 908.00 | |
254 Depreciation and amortization | 34 317.00 | 34 317.00 | 34 317.00 | |
264 Total operating expenses | 56 610.00 | 55 895.00 | 56 610.00 | |
270 Operating profit | -56 610.00 | -55 895.00 | -56 610.00 | |
310 Profit or loss | -56 610.00 | -55 895.00 | -56 610.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 733 384.00 | 733 384.00 | ||
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