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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : PERLE SOLUTION AIDE A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| Name | PERLE SOLUTION AIDE A DOMICILE |
| Siren | 844566596 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 1873 |
| Management number | 2018B05007 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry-Courcouronnes |
| 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 | 1 957.00 | 1 957.00 | 1 957.00 | |
084 Cash | 17 617.00 | 17 617.00 | 17 617.00 | |
096 Total Current Assets + Prepaid Expenses | 19 574.00 | 19 574.00 | 19 574.00 | |
110 Total Assets | 19 574.00 | 19 574.00 | 19 574.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 539.00 | |||
136 Profit for the Year | 2 041.00 | |||
142 Total Equity - Total I | 3 580.00 | |||
172 Other debts | 15 994.00 | |||
176 Total debts | 15 994.00 | |||
180 Liabilities Total | 19 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 484.00 | 29 484.00 | ||
232 Total operating income excluding VAT | 29 484.00 | 29 484.00 | ||
242 Other external expenses | 4 203.00 | 4 203.00 | ||
250 Staff compensation | 15 500.00 | 15 500.00 | ||
252 Social security contributions | 7 285.00 | 7 285.00 | ||
264 Total operating expenses | 26 988.00 | 26 988.00 | ||
270 Operating profit | 2 496.00 | 2 496.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
306 Income tax's | 374.00 | 374.00 | ||
310 Profit or loss | 2 041.00 | 2 041.00 | ||
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