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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : PERF IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-02-28 | Simplified |
| 2021-11-10 | Public | 2021-02-28 | Complete |
| Name | PERF IT |
| Siren | 518056015 |
| Closing | 2022-02-28 |
| Registry code | 0101 |
| Registration number | 19 |
| Management number | 2020B01255 |
| Activity code | 6202A |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Apremont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 018.00 | 2 245.00 | 772.00 | 3 018.00 |
044 Total Fixed Assets | 3 018.00 | 2 245.00 | 772.00 | 3 018.00 |
072 Receivables – Other | 16 718.00 | 16 718.00 | 16 718.00 | |
084 Cash | 87 436.00 | 87 436.00 | 87 436.00 | |
096 Total Current Assets + Prepaid Expenses | 104 154.00 | 104 154.00 | 104 154.00 | |
110 Total Assets | 107 173.00 | 2 245.00 | 104 927.00 | 107 173.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 94 091.00 | |||
136 Profit for the Year | -66 040.00 | |||
142 Total Equity - Total I | 50 050.00 | |||
166 Suppliers and related accounts | 2 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 928.00 | |||
172 Other debts | 51 928.00 | |||
176 Total debts | 54 876.00 | |||
180 Liabilities Total | 104 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 56 553.00 | 56 553.00 | ||
243 (including business tax) | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 9 926.00 | 9 926.00 | ||
250 Staff compensation | 4 720.00 | 4 720.00 | ||
254 Depreciation and amortization | 839.00 | 839.00 | ||
264 Total operating expenses | 72 040.00 | 72 040.00 | ||
270 Operating profit | -72 040.00 | -72 040.00 | ||
306 Income tax's | -6 000.00 | -6 000.00 | ||
310 Profit or loss | -66 040.00 | -66 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 018.00 | 3 018.00 | ||
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