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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : PERI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2019-12-31 | Simplified |
| Name | PERI |
| Siren | 844196329 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2021/004490 |
| Management number | 2018B01051 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06640 SAINT-JEANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 736.00 | 736.00 | 736.00 | |
072 Receivables – Other | 6 873.00 | 6 873.00 | 6 873.00 | |
084 Cash | 3 082.00 | 3 082.00 | 3 082.00 | |
096 Total Current Assets + Prepaid Expenses | 10 690.00 | 10 690.00 | 10 690.00 | |
110 Total Assets | 10 690.00 | 10 690.00 | 10 690.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 179.00 | |||
142 Total Equity - Total I | 6 179.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 3 911.00 | |||
176 Total debts | 4 511.00 | |||
180 Liabilities Total | 10 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 501.00 | 44 501.00 | ||
232 Total operating income excluding VAT | 44 501.00 | 44 501.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 740.00 | 7 740.00 | ||
242 Other external expenses | 30 668.00 | 30 668.00 | ||
264 Total operating expenses | 38 408.00 | 38 408.00 | ||
270 Operating profit | 6 093.00 | 6 093.00 | ||
306 Income tax's | 914.00 | 914.00 | ||
310 Profit or loss | 5 179.00 | 5 179.00 | ||
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