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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : PIERRE NEGRE ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2021-09-30 | Simplified |
| 2021-02-18 | Public | 2020-09-30 | Simplified |
| 2020-02-14 | Public | 2019-09-30 | Simplified |
| 2019-03-06 | Public | 2018-09-30 | Simplified |
| 2018-03-14 | Public | 2017-09-30 | Simplified |
| 2017-02-09 | Public | 2016-09-30 | Complete |
| Name | PIERRE NEGRE ARCHITECTE |
| Siren | 809196116 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 1281 |
| Management number | 2015B00126 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 AIX LES BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 3 000.00 | 3 000.00 | |
AT Other tangible assets | 2 432.00 | 1 517.00 | 915.00 | 2 432.00 |
BJ TOTAL (I) | 5 432.00 | 4 517.00 | 915.00 | 5 432.00 |
BX Customers and related accounts | 13 139.00 | 13 139.00 | 13 139.00 | |
BZ Other receivables | 251.00 | 251.00 | 251.00 | |
CF Cash and cash equivalents | 28 539.00 | 28 539.00 | 28 539.00 | |
CH Prepaid expenses | 826.00 | 826.00 | 826.00 | |
CJ TOTAL (II) | 42 757.00 | 42 757.00 | 42 757.00 | |
CO Grand total (0 to V) | 48 189.00 | 4 517.00 | 43 672.00 | 48 189.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 115.00 | 22 115.00 | ||
DL TOTAL (I) | 32 115.00 | 32 115.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21.00 | 21.00 | ||
DX Trade payables and related accounts | 3 546.00 | 3 546.00 | ||
DY Tax and social security liabilities | 7 990.00 | 7 990.00 | ||
EC TOTAL (IV) | 11 557.00 | 11 557.00 | ||
EE Grand total (I to V) | 43 672.00 | 43 672.00 | ||
EG Accrued income and payables due within one year | 557.00 | 557.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21.00 | 21.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 386.00 | 52 386.00 | 52 386.00 | |
FJ Net sales | 52 386.00 | 52 386.00 | 52 386.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 52 387.00 | |||
FW Other purchases and external expenses | 21 614.00 | |||
FX Taxes, duties, and similar payments | 236.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 517.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 26 369.00 | |||
GG - OPERATING RESULT (I - II) | 26 018.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 018.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 903.00 | 3 903.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 387.00 | 52 387.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 272.00 | 30 272.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 115.00 | 22 115.00 | ||
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