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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : LE PERRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | LE PERRON |
| Siren | 833918980 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/010518 |
| Management number | 2017B01692 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66120 FONT-ROMEU-ODEILLO-VIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 821.00 | 821.00 | 821.00 | |
040 Financial Assets | 3 879.00 | 3 879.00 | 3 879.00 | |
044 Total Fixed Assets | 4 700.00 | 821.00 | 3 879.00 | 4 700.00 |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 1 136.00 | 1 136.00 | 1 136.00 | |
096 Total Current Assets + Prepaid Expenses | 11 136.00 | 11 136.00 | 11 136.00 | |
110 Total Assets | 15 836.00 | 821.00 | 15 015.00 | 15 836.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -897.00 | |||
136 Profit for the Year | -3 995.00 | |||
140 Regulated Provisions | 2 988.00 | |||
142 Total Equity - Total I | -404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 122.00 | |||
172 Other debts | 15 419.00 | |||
176 Total debts | 15 419.00 | |||
180 Liabilities Total | 15 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 413.00 | 1 375.00 | 1 413.00 | |
254 Depreciation and amortization | 14.00 | 274.00 | 14.00 | |
264 Total operating expenses | 1 427.00 | 1 649.00 | 1 427.00 | |
270 Operating profit | -1 427.00 | -1 649.00 | -1 427.00 | |
300 Exceptional expenses | 776.00 | 776.00 | 776.00 | |
306 Income tax's | 1 792.00 | 1 792.00 | ||
310 Profit or loss | -3 995.00 | -2 425.00 | -3 995.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 700.00 | 4 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 776.00 | 776.00 | ||
682 INCREASES Total Statement of Provisions | 776.00 | 776.00 | ||
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