Grow your business safely with PERRAULT INTERNATIONAL CONSULTING
All the information you need about PERRAULT INTERNATIONAL CONSULTING to develop and secure your business in France
P
HOME >
CORPORATES
>
PERRAULT INTERNATIONAL CONSULTING >
BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : PERRAULT INTERNATIONAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | PERRAULT INTERNATIONAL CONSULTING |
| Siren | 752269936 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 2938 |
| Management number | 2012B04295 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 132.00 | 1 132.00 | 1 132.00 | |
028 Tangible Assets | 24 126.00 | 4 536.00 | 19 590.00 | 24 126.00 |
040 Financial Assets | 918.00 | 918.00 | 918.00 | |
044 Total Fixed Assets | 26 176.00 | 5 668.00 | 20 508.00 | 26 176.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 32 362.00 | 32 362.00 | 32 362.00 | |
092 Prepaid expenses | 578.00 | 578.00 | 578.00 | |
096 Total Current Assets + Prepaid Expenses | 36 734.00 | 36 734.00 | 36 734.00 | |
110 Total Assets | 62 910.00 | 5 668.00 | 57 242.00 | 62 910.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 981.00 | |||
134 Retained Earnings | 47 850.00 | |||
136 Profit for the Year | 844.00 | |||
142 Total Equity - Total I | 55 175.00 | |||
166 Suppliers and related accounts | 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 054.00 | |||
172 Other debts | 1 654.00 | |||
176 Total debts | 2 067.00 | |||
180 Liabilities Total | 57 242.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 176.00 | 26 176.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 718.00 | 1 718.00 | ||
all companies in France
Complete and comprehensive database.
