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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : PIERRE DUTOT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-28 | Public | 2019-09-30 | Simplified |
| 2019-04-26 | Public | 2018-09-30 | Simplified |
| 2018-03-28 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | PIERRE DUTOT CONSEIL |
| Siren | 513501395 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 8151 |
| Management number | 2009B02677 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 003.00 | 570.00 | 433.00 | 1 003.00 |
044 Total Fixed Assets | 1 003.00 | 570.00 | 433.00 | 1 003.00 |
068 Receivables – Trade and related accounts | 17 924.00 | 17 924.00 | 17 924.00 | |
072 Receivables – Other | 2 934.00 | 2 934.00 | 2 934.00 | |
084 Cash | 113 063.00 | 113 063.00 | 113 063.00 | |
092 Prepaid expenses | 977.00 | 977.00 | 977.00 | |
096 Total Current Assets + Prepaid Expenses | 134 898.00 | 134 898.00 | 134 898.00 | |
110 Total Assets | 135 901.00 | 570.00 | 135 331.00 | 135 901.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 60 000.00 | |||
134 Retained Earnings | 21 381.00 | |||
136 Profit for the Year | 552.00 | |||
142 Total Equity - Total I | 90 733.00 | |||
166 Suppliers and related accounts | 2 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 480.00 | |||
172 Other debts | 41 992.00 | |||
176 Total debts | 44 598.00 | |||
180 Liabilities Total | 135 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 464.00 | 67 815.00 | 40 464.00 | |
232 Total operating income excluding VAT | 40 464.00 | 67 815.00 | 40 464.00 | |
242 Other external expenses | 12 907.00 | 13 353.00 | 12 907.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 577.00 | 576.00 | 577.00 | |
250 Staff compensation | 26 000.00 | 36 000.00 | 26 000.00 | |
254 Depreciation and amortization | 334.00 | 246.00 | 334.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 819.00 | 50 175.00 | 39 819.00 | |
270 Operating profit | 645.00 | 17 641.00 | 645.00 | |
280 Financial income | 5.00 | 29.00 | 5.00 | |
306 Income tax's | 98.00 | 2 621.00 | 98.00 | |
310 Profit or loss | 552.00 | 15 049.00 | 552.00 | |
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