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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : PERGAMOS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | PERGAMOS SAS |
| Siren | 829777622 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 70990 |
| Management number | 2017B12089 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 708.00 | 568.00 | 140.00 | 708.00 |
040 Financial Assets | 895.00 | 895.00 | 895.00 | |
044 Total Fixed Assets | 1 603.00 | 568.00 | 1 035.00 | 1 603.00 |
068 Receivables – Trade and related accounts | 9 308.00 | 880.00 | 8 428.00 | 9 308.00 |
072 Receivables – Other | 4 735.00 | 4 735.00 | 4 735.00 | |
084 Cash | 80 389.00 | 80 389.00 | 80 389.00 | |
092 Prepaid expenses | 359.00 | 359.00 | 359.00 | |
096 Total Current Assets + Prepaid Expenses | 94 791.00 | 880.00 | 93 911.00 | 94 791.00 |
110 Total Assets | 96 394.00 | 1 448.00 | 94 946.00 | 96 394.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 65 912.00 | |||
136 Profit for the Year | 1 118.00 | |||
142 Total Equity - Total I | 72 530.00 | |||
164 Advances and down payments received on current orders | 864.00 | |||
166 Suppliers and related accounts | 313.00 | |||
172 Other debts | 21 239.00 | |||
176 Total debts | 22 416.00 | |||
180 Liabilities Total | 94 946.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 708.00 | 708.00 | ||
494 Total Fixed Assets (Decreases) | 568.00 | 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 999.00 | 13 999.00 | ||
378 Amount of deductible VAT on goods and services | 4 376.00 | 4 376.00 | ||
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