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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : PERI LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-06-30 | Simplified |
| Name | PERI LOGISTIQUE |
| Siren | 908906712 |
| Closing | 2022-06-30 |
| Registry code | 4202 |
| Registration number | B2022/014211 |
| Management number | 2022B00036 |
| Activity code | 5210A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42230 ROCHE-LA-MOLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 4 741.00 | 4 741.00 | 4 741.00 | |
096 Total Current Assets + Prepaid Expenses | 4 787.00 | 4 787.00 | 4 787.00 | |
110 Total Assets | 4 787.00 | 4 787.00 | 4 787.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -213.00 | |||
142 Total Equity - Total I | 4 787.00 | |||
180 Liabilities Total | 4 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 7.00 | 7.00 | ||
242 Other external expenses | 220.00 | 220.00 | ||
264 Total operating expenses | 220.00 | 220.00 | ||
270 Operating profit | -213.00 | -213.00 | ||
310 Profit or loss | -213.00 | -213.00 | ||
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