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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : PERMEA 85
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| Name | PERMEA 85 |
| Siren | 791245012 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 10366 |
| Management number | 2013B00190 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85440 POIROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 571.00 | 2 571.00 | 2 571.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 587.00 | 2 571.00 | 15.00 | 2 587.00 |
068 Receivables – Trade and related accounts | 1 860.00 | 1 860.00 | 1 860.00 | |
072 Receivables – Other | 431.00 | 431.00 | 431.00 | |
084 Cash | 2 594.00 | 2 594.00 | 2 594.00 | |
096 Total Current Assets + Prepaid Expenses | 4 885.00 | 4 885.00 | 4 885.00 | |
110 Total Assets | 7 473.00 | 2 571.00 | 4 901.00 | 7 473.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 7.00 | |||
132 Other Reserves | 137.00 | |||
134 Retained Earnings | -58.00 | |||
136 Profit for the Year | 32.00 | |||
142 Total Equity - Total I | 1 119.00 | |||
166 Suppliers and related accounts | 1 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 644.00 | |||
172 Other debts | 2 042.00 | |||
176 Total debts | 3 781.00 | |||
180 Liabilities Total | 4 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 150.00 | 22 150.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 22 155.00 | 22 155.00 | ||
242 Other external expenses | 18 087.00 | 18 087.00 | ||
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
250 Staff compensation | 3 114.00 | 3 114.00 | ||
252 Social security contributions | 180.00 | 180.00 | ||
254 Depreciation and amortization | 55.00 | 55.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 21 771.00 | 21 771.00 | ||
270 Operating profit | 383.00 | 383.00 | ||
300 Exceptional expenses | 350.00 | 350.00 | ||
310 Profit or loss | 32.00 | 32.00 | ||
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