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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : Dominique PERRIN invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-06-30 | Simplified |
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| 2021-02-04 | Public | 2020-06-30 | Simplified |
| 2020-01-08 | Public | 2019-06-30 | Simplified |
| 2019-02-18 | Public | 2018-06-30 | Simplified |
| 2017-11-24 | Public | 2017-06-30 | Complete |
| Name | Dominique PERRIN invest |
| Siren | 798246898 |
| Closing | 2022-06-30 |
| Registry code | 7106 |
| Registration number | B2023/000102 |
| Management number | 2013B00443 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71960 PRISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 443 279.00 | 443 279.00 | 443 279.00 | |
044 Total Fixed Assets | 443 279.00 | 443 279.00 | 443 279.00 | |
068 Receivables – Trade and related accounts | 18 574.00 | 18 574.00 | 18 574.00 | |
072 Receivables – Other | 2 493.00 | 2 493.00 | 2 493.00 | |
080 Sellable securities | 8 762.00 | 8 762.00 | 8 762.00 | |
084 Cash | 205 726.00 | 205 726.00 | 205 726.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 235 555.00 | 235 555.00 | 235 555.00 | |
110 Total Assets | 678 834.00 | 678 834.00 | 678 834.00 | |
120 Share or Individual Capital | 293 000.00 | |||
126 Legal Reserve | 24 621.00 | |||
132 Other Reserves | 186 906.00 | |||
136 Profit for the Year | 121 151.00 | |||
142 Total Equity - Total I | 625 679.00 | |||
166 Suppliers and related accounts | 1 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 980.00 | |||
172 Other debts | 51 591.00 | |||
176 Total debts | 53 155.00 | |||
180 Liabilities Total | 678 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 653.00 | 111 425.00 | 113 653.00 | |
232 Total operating income excluding VAT | 113 653.00 | 111 425.00 | 113 653.00 | |
242 Other external expenses | 2 509.00 | 2 671.00 | 2 509.00 | |
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 11 522.00 | 9 369.00 | 11 522.00 | |
250 Staff compensation | 58 000.00 | 58 000.00 | 58 000.00 | |
252 Social security contributions | 41 459.00 | 34 251.00 | 41 459.00 | |
262 Other expenses | 1 251.00 | |||
264 Total operating expenses | 113 490.00 | 105 542.00 | 113 490.00 | |
270 Operating profit | 163.00 | 5 884.00 | 163.00 | |
280 Financial income | 121 999.00 | 75 349.00 | 121 999.00 | |
294 Financial expenses | 212.00 | |||
306 Income tax's | 1 011.00 | 1 653.00 | 1 011.00 | |
310 Profit or loss | 121 151.00 | 79 368.00 | 121 151.00 | |
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