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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : PASCALE PEREZ ACI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | PASCALE PEREZ ACI |
| Siren | 802433698 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4164 |
| Management number | 2014B03998 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 142.00 | 31 042.00 | 5 100.00 | 36 142.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 39 892.00 | 31 042.00 | 8 850.00 | 39 892.00 |
068 Receivables – Trade and related accounts | 51 756.00 | 51 756.00 | 51 756.00 | |
072 Receivables – Other | 9 375.00 | 9 375.00 | 9 375.00 | |
084 Cash | 16 654.00 | 16 654.00 | 16 654.00 | |
096 Total Current Assets + Prepaid Expenses | 77 785.00 | 77 785.00 | 77 785.00 | |
110 Total Assets | 117 677.00 | 31 042.00 | 86 635.00 | 117 677.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 796.00 | |||
136 Profit for the Year | 30 611.00 | |||
142 Total Equity - Total I | 36 507.00 | |||
156 Loans and similar debts | 4 611.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 517.00 | |||
172 Other debts | 43 477.00 | |||
176 Total debts | 50 128.00 | |||
180 Liabilities Total | 86 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 743.00 | 209 743.00 | ||
230 Other income | 73.00 | 73.00 | ||
232 Total operating income excluding VAT | 209 816.00 | 209 816.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 189.00 | 1 189.00 | ||
242 Other external expenses | 31 678.00 | 31 678.00 | ||
244 Taxes, duties and similar payments | 877.00 | 877.00 | ||
250 Staff compensation | 79 968.00 | 79 968.00 | ||
252 Social security contributions | 43 991.00 | 43 991.00 | ||
254 Depreciation and amortization | 11 000.00 | 11 000.00 | ||
262 Other expenses | 4 840.00 | 4 840.00 | ||
264 Total operating expenses | 173 542.00 | 173 542.00 | ||
270 Operating profit | 36 274.00 | 36 274.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
306 Income tax's | 5 547.00 | 5 547.00 | ||
310 Profit or loss | 30 611.00 | 30 611.00 | ||
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