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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : PERENIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2020-12-31 | Simplified |
| Name | PERENIA |
| Siren | 838730976 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 81539 |
| Management number | 2018B16606 |
| Activity code | 4222Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 438.00 | 81 438.00 | 81 438.00 | |
040 Financial Assets | 226.00 | 226.00 | 226.00 | |
044 Total Fixed Assets | 81 665.00 | 81 665.00 | 81 665.00 | |
072 Receivables – Other | 8 821.00 | 8 821.00 | 8 821.00 | |
084 Cash | 12 150.00 | 12 150.00 | 12 150.00 | |
096 Total Current Assets + Prepaid Expenses | 20 972.00 | 20 972.00 | 20 972.00 | |
110 Total Assets | 102 637.00 | 102 637.00 | 102 637.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -21 097.00 | |||
136 Profit for the Year | -32 831.00 | |||
142 Total Equity - Total I | -53 829.00 | |||
156 Loans and similar debts | 141.00 | |||
166 Suppliers and related accounts | 9 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 561.00 | |||
172 Other debts | 146 445.00 | |||
176 Total debts | 156 466.00 | |||
180 Liabilities Total | 102 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 19 933.00 | 19 933.00 | ||
244 Taxes, duties and similar payments | 12 898.00 | 12 898.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 833.00 | 32 833.00 | ||
270 Operating profit | -32 831.00 | -32 831.00 | ||
280 Financial income | 125.00 | 125.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
310 Profit or loss | -32 831.00 | -32 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 125.00 | 125.00 | ||
490 Total Fixed Assets (Gross Value) | 81 540.00 | 81 540.00 | ||
492 Total Fixed Assets (Increases) | 125.00 | 125.00 | ||
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