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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : PERSEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2020-12-31 | Complete |
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-04-27 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2018-03-05 | Public | 2016-12-31 | Complete |
| 2017-04-13 | Public | 2015-12-31 | Complete |
| Name | PERSEE |
| Siren | 792332660 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 152313 |
| Management number | 2013B07222 |
| Activity code | 6832B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2.00 | 2.00 | 2.00 | |
BZ Other receivables | 195.00 | 195.00 | 195.00 | |
CF Cash and cash equivalents | 688.00 | 688.00 | 688.00 | |
CJ TOTAL (II) | 883.00 | 883.00 | 883.00 | |
CO Grand total (0 to V) | 885.00 | 885.00 | 885.00 | |
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -4 131.00 | -3 394.00 | -4 131.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -687.00 | -738.00 | -687.00 | |
DL TOTAL (I) | -4 319.00 | -3 631.00 | -4 319.00 | |
DU Loans and Debts from Credit Institutions (3) | 53.00 | 700.00 | 53.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 151.00 | 3 128.00 | 5 151.00 | |
EC TOTAL (IV) | 5 204.00 | 3 828.00 | 5 204.00 | |
EE Grand total (I to V) | 885.00 | 197.00 | 885.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 664.00 | |||
GF Total Operating Expenses (II) | 664.00 | |||
GG - OPERATING RESULT (I - II) | -664.00 | |||
GR Interest and similar expenses | 23.00 | |||
GU Total financial expenses (VI) | 23.00 | |||
GV - FINANCIAL INCOME (V - VI) | -23.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -687.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 687.00 | 738.00 | 687.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -687.00 | -738.00 | -687.00 | |
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