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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : PERFECT PLUS BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| Name | PERFECT PLUS BATIMENT |
| Siren | 850591876 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15920 |
| Management number | 2019B05385 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 Le Bourget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 667.00 | 330.00 | 6 337.00 | 6 667.00 |
044 Total Fixed Assets | 6 667.00 | 330.00 | 6 337.00 | 6 667.00 |
072 Receivables – Other | 1 236.00 | 1 236.00 | 1 236.00 | |
084 Cash | 534.00 | 534.00 | 534.00 | |
096 Total Current Assets + Prepaid Expenses | 1 770.00 | 1 770.00 | 1 770.00 | |
110 Total Assets | 8 437.00 | 330.00 | 8 107.00 | 8 437.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 696.00 | |||
142 Total Equity - Total I | -696.00 | |||
156 Loans and similar debts | 7 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 108.00 | |||
172 Other debts | 1 108.00 | |||
176 Total debts | 8 803.00 | |||
180 Liabilities Total | 8 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 2 854.00 | 2 854.00 | ||
254 Depreciation and amortization | 330.00 | 330.00 | ||
264 Total operating expenses | 3 184.00 | 3 184.00 | ||
270 Operating profit | -1 684.00 | -1 684.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | -1 696.00 | -1 696.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 667.00 | 6 667.00 | ||
492 Total Fixed Assets (Increases) | 6 667.00 | 6 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 150.00 | 150.00 | ||
378 Amount of deductible VAT on goods and services | 53.00 | 53.00 | ||
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