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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : LA PERLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-12-31 | Simplified |
| 2022-03-21 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2015-12-31 | Simplified |
| Name | LA PERLE |
| Siren | 512231325 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 1685 |
| Management number | 2009B02969 |
| Activity code | 5510Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 734.00 | 43 665.00 | 2 069.00 | 45 734.00 |
040 Financial Assets | 19 200.00 | 19 200.00 | 19 200.00 | |
044 Total Fixed Assets | 64 934.00 | 43 665.00 | 21 269.00 | 64 934.00 |
072 Receivables – Other | 6 014.00 | 6 014.00 | 6 014.00 | |
084 Cash | 88 177.00 | 88 177.00 | 88 177.00 | |
096 Total Current Assets + Prepaid Expenses | 94 191.00 | 94 191.00 | 94 191.00 | |
110 Total Assets | 159 125.00 | 43 665.00 | 115 460.00 | 159 125.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 27 032.00 | |||
136 Profit for the Year | 16 554.00 | |||
142 Total Equity - Total I | 46 886.00 | |||
166 Suppliers and related accounts | 1 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 66 996.00 | |||
176 Total debts | 68 574.00 | |||
180 Liabilities Total | 115 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 310 053.00 | 388 119.00 | 310 053.00 | |
230 Other income | 3 391.00 | 1 823.00 | 3 391.00 | |
232 Total operating income excluding VAT | 313 444.00 | 389 942.00 | 313 444.00 | |
242 Other external expenses | 157 646.00 | 188 162.00 | 157 646.00 | |
243 (including business tax) | 4 244.00 | 4 244.00 | ||
244 Taxes, duties and similar payments | 4 892.00 | 2 822.00 | 4 892.00 | |
250 Staff compensation | 106 146.00 | 96 104.00 | 106 146.00 | |
252 Social security contributions | 22 729.00 | 33 267.00 | 22 729.00 | |
254 Depreciation and amortization | 2 449.00 | 3 774.00 | 2 449.00 | |
262 Other expenses | 108.00 | 290.00 | 108.00 | |
264 Total operating expenses | 293 970.00 | 324 420.00 | 293 970.00 | |
270 Operating profit | 19 475.00 | 65 523.00 | 19 475.00 | |
306 Income tax's | 2 921.00 | 5 221.00 | 2 921.00 | |
310 Profit or loss | 16 554.00 | 60 302.00 | 16 554.00 | |
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