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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : PERCEVAL FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| Name | PERCEVAL FINANCES |
| Siren | 879911873 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 6263 |
| Management number | 2019B00830 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16450 Saint-Claud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 422 502.00 | 422 502.00 | 422 502.00 | |
044 Total Fixed Assets | 422 502.00 | 422 502.00 | 422 502.00 | |
068 Receivables – Trade and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 110 925.00 | 110 925.00 | 110 925.00 | |
084 Cash | 9 582.00 | 9 582.00 | 9 582.00 | |
096 Total Current Assets + Prepaid Expenses | 192 507.00 | 192 507.00 | 192 507.00 | |
110 Total Assets | 615 009.00 | 615 009.00 | 615 009.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 1 074.00 | |||
142 Total Equity - Total I | 51 074.00 | |||
156 Loans and similar debts | 444 497.00 | |||
166 Suppliers and related accounts | 12 060.00 | |||
172 Other debts | 107 379.00 | |||
176 Total debts | 563 935.00 | |||
180 Liabilities Total | 615 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 422 502.00 | |||
193 Of which financial assets due in less than one year | 400.00 | |||
195 Of which payables due in more than one year | 363 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 285 484.00 | 285 484.00 | ||
232 Total operating income excluding VAT | 285 484.00 | 285 484.00 | ||
242 Other external expenses | 90 707.00 | 90 707.00 | ||
250 Staff compensation | 138 677.00 | 138 677.00 | ||
252 Social security contributions | 53 694.00 | 53 694.00 | ||
264 Total operating expenses | 283 078.00 | 283 078.00 | ||
270 Operating profit | 2 406.00 | 2 406.00 | ||
294 Financial expenses | 1 142.00 | 1 142.00 | ||
306 Income tax's | 190.00 | 190.00 | ||
310 Profit or loss | 1 074.00 | 1 074.00 | ||
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