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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : PERF.ACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| Name | PERF.ACT |
| Siren | 843150764 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 17392 |
| Management number | 2018B02853 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44360 VIGNEUX DE BRETAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 464.00 | 160.00 | 624.00 |
044 Total Fixed Assets | 624.00 | 464.00 | 160.00 | 624.00 |
068 Receivables – Trade and related accounts | 5 063.00 | 5 063.00 | 5 063.00 | |
084 Cash | 5 535.00 | 5 535.00 | 5 535.00 | |
092 Prepaid expenses | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 10 897.00 | 10 897.00 | 10 897.00 | |
110 Total Assets | 11 521.00 | 464.00 | 11 057.00 | 11 521.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 931.00 | |||
136 Profit for the Year | 2 978.00 | |||
142 Total Equity - Total I | 7 009.00 | |||
166 Suppliers and related accounts | 1 233.00 | |||
172 Other debts | 2 815.00 | |||
176 Total debts | 4 048.00 | |||
180 Liabilities Total | 11 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 833.00 | 5 833.00 | ||
232 Total operating income excluding VAT | 5 833.00 | 5 833.00 | ||
242 Other external expenses | 1 959.00 | 1 959.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
264 Total operating expenses | 2 330.00 | 2 330.00 | ||
270 Operating profit | 3 503.00 | 3 503.00 | ||
306 Income tax's | 525.00 | 525.00 | ||
310 Profit or loss | 2 978.00 | 2 978.00 | ||
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