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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : Permamind
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| Name | Permamind |
| Siren | 877511014 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/013814 |
| Management number | 2019B01281 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38390 MONTALIEU-VERCIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 2.00 | 2.00 | 2.00 | |
084 Cash | 1 036.00 | 1 036.00 | 1 036.00 | |
096 Total Current Assets + Prepaid Expenses | 1 036.00 | 1 036.00 | 1 036.00 | |
110 Total Assets | 1 038.00 | 1 038.00 | 1 038.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -59.00 | |||
142 Total Equity - Total I | 41.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 808.00 | |||
172 Other debts | 997.00 | |||
176 Total debts | 997.00 | |||
180 Liabilities Total | 1 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 762.00 | 1 762.00 | ||
232 Total operating income excluding VAT | 1 762.00 | 1 762.00 | ||
234 Purchases of goods (including customs duties) | 677.00 | 677.00 | ||
242 Other external expenses | 1 139.00 | 1 139.00 | ||
264 Total operating expenses | 1 817.00 | 1 817.00 | ||
270 Operating profit | -54.00 | -54.00 | ||
310 Profit or loss | -59.00 | -59.00 | ||
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