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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : PEARL MEUBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | PEARL |
| Siren | 957808173 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 3597 |
| Management number | 1957B00817 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 625.00 | 625.00 | 625.00 | |
028 Tangible Assets | 45 368.00 | 39 884.00 | 5 484.00 | 45 368.00 |
040 Financial Assets | 1 752.00 | 1 752.00 | 1 752.00 | |
044 Total Fixed Assets | 47 745.00 | 39 884.00 | 7 862.00 | 47 745.00 |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 7 886.00 | 7 886.00 | 7 886.00 | |
084 Cash | 17 935.00 | 17 935.00 | 17 935.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 28 837.00 | 28 837.00 | 28 837.00 | |
110 Total Assets | 76 583.00 | 39 884.00 | 36 699.00 | 76 583.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | -255.00 | |||
134 Retained Earnings | 22.00 | |||
136 Profit for the Year | 14 643.00 | |||
142 Total Equity - Total I | 22 794.00 | |||
156 Loans and similar debts | 2 750.00 | |||
166 Suppliers and related accounts | 11 010.00 | |||
172 Other debts | 145.00 | |||
176 Total debts | 13 905.00 | |||
180 Liabilities Total | 36 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 520.00 | 30 527.00 | 57 520.00 | |
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 57 544.00 | 30 527.00 | 57 544.00 | |
242 Other external expenses | 37 198.00 | 26 583.00 | 37 198.00 | |
243 (including business tax) | 835.00 | 835.00 | ||
244 Taxes, duties and similar payments | 835.00 | 2 325.00 | 835.00 | |
252 Social security contributions | 158.00 | 158.00 | ||
254 Depreciation and amortization | 4 675.00 | 4 685.00 | 4 675.00 | |
264 Total operating expenses | 42 866.00 | 33 593.00 | 42 866.00 | |
270 Operating profit | 14 677.00 | -3 066.00 | 14 677.00 | |
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | 14 643.00 | -3 066.00 | 14 643.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 745.00 | 47 745.00 | ||
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