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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : PERENN'ACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| Name | PERENN'ACTIONS |
| Siren | 493539068 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/008001 |
| Management number | 2020B00086 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56700 KERVIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 420.00 | 420.00 | 420.00 | |
BZ Other receivables | 42.00 | 42.00 | 42.00 | |
CF Cash and cash equivalents | 9 006.00 | 9 006.00 | 9 006.00 | |
CJ TOTAL (II) | 9 469.00 | 9 469.00 | 9 469.00 | |
CO Grand total (0 to V) | 9 469.00 | 9 469.00 | 9 469.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DH Retained earnings | -7 395.00 | -7 395.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 236.00 | 236.00 | ||
DL TOTAL (I) | 9 342.00 | 9 342.00 | ||
EA Other liabilities | 127.00 | 127.00 | ||
EC TOTAL (IV) | 127.00 | 127.00 | ||
EE Grand total (I to V) | 9 469.00 | 9 469.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 435.00 | 4 435.00 | 4 435.00 | |
FJ Net sales | 4 435.00 | 4 435.00 | 4 435.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 4 439.00 | |||
FW Other purchases and external expenses | 3 610.00 | |||
FZ Social Security Contributions | 593.00 | |||
GF Total Operating Expenses (II) | 4 203.00 | |||
GG - OPERATING RESULT (I - II) | 236.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 236.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 439.00 | 4 439.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 203.00 | 4 203.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 236.00 | 236.00 | ||
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