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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : Perha Holding n°3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| Name | Perha Holding n°3 |
| Siren | 899935332 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 5628 |
| Management number | 2021B00577 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29680 Roscoff |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 205 858.00 | 205 858.00 | 205 858.00 | |
BJ TOTAL (I) | 205 858.00 | 205 858.00 | 205 858.00 | |
BX Customers and related accounts | 6 736.00 | 6 736.00 | 6 736.00 | |
BZ Other receivables | 1 097.00 | 1 097.00 | 1 097.00 | |
CJ TOTAL (II) | 7 833.00 | 7 833.00 | 7 833.00 | |
CO Grand total (0 to V) | 213 691.00 | 213 691.00 | 213 691.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 202 000.00 | 202 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 279.00 | 3 279.00 | ||
DL TOTAL (I) | 205 279.00 | 205 279.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
DY Tax and social security liabilities | 1 702.00 | 1 702.00 | ||
EA Other liabilities | 5 750.00 | 5 750.00 | ||
EC TOTAL (IV) | 8 412.00 | 8 412.00 | ||
EE Grand total (I to V) | 213 691.00 | 213 691.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 5 613.00 | |||
FR Total operating income (I) | 5 613.00 | |||
FW Other purchases and external expenses | 5 613.00 | |||
GF Total Operating Expenses (II) | 5 613.00 | |||
GK Income from other securities and fixed asset receivables | -3.00 | |||
GP Total financial income (V) | 3 858.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 858.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 858.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 579.00 | 579.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 471.00 | 9 471.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 192.00 | 6 192.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 279.00 | 3 279.00 | ||
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