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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : LA PERLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2019-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| Name | LA PERLE |
| Siren | 823446810 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2369 |
| Management number | 2016B04671 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 042.00 | 8 896.00 | 16 146.00 | 25 042.00 |
044 Total Fixed Assets | 25 042.00 | 8 896.00 | 16 146.00 | 25 042.00 |
068 Receivables – Trade and related accounts | 39 960.00 | 39 960.00 | 39 960.00 | |
072 Receivables – Other | 4 316.00 | 4 316.00 | 4 316.00 | |
084 Cash | 627.00 | 627.00 | 627.00 | |
096 Total Current Assets + Prepaid Expenses | 44 903.00 | 44 903.00 | 44 903.00 | |
110 Total Assets | 69 945.00 | 8 896.00 | 61 049.00 | 69 945.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 271.00 | |||
136 Profit for the Year | -242.00 | |||
142 Total Equity - Total I | 2 030.00 | |||
156 Loans and similar debts | 2 731.00 | |||
166 Suppliers and related accounts | 3 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 359.00 | |||
172 Other debts | 52 700.00 | |||
176 Total debts | 59 019.00 | |||
180 Liabilities Total | 61 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 550.00 | 58 550.00 | ||
232 Total operating income excluding VAT | 58 550.00 | 58 550.00 | ||
242 Other external expenses | 47 693.00 | 47 693.00 | ||
243 (including business tax) | 717.00 | 717.00 | ||
244 Taxes, duties and similar payments | 717.00 | 717.00 | ||
250 Staff compensation | 1 700.00 | 1 700.00 | ||
252 Social security contributions | 4 557.00 | 4 557.00 | ||
254 Depreciation and amortization | 3 711.00 | 3 711.00 | ||
264 Total operating expenses | 58 378.00 | 58 378.00 | ||
270 Operating profit | 173.00 | 173.00 | ||
294 Financial expenses | 147.00 | 147.00 | ||
300 Exceptional expenses | 267.00 | 267.00 | ||
310 Profit or loss | -242.00 | -242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 542.00 | 542.00 | ||
490 Total Fixed Assets (Gross Value) | 24 500.00 | 24 500.00 | ||
492 Total Fixed Assets (Increases) | 542.00 | 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 574.00 | 16 574.00 | ||
378 Amount of deductible VAT on goods and services | 9 992.00 | 9 992.00 | ||
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