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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : PIERRE ADAMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-09-30 | Simplified |
| 2021-05-21 | Public | 2020-09-30 | Simplified |
| 2020-05-27 | Public | 2019-09-30 | Complete |
| 2019-05-16 | Public | 2018-09-30 | Simplified |
| 2018-06-06 | Public | 2017-09-30 | Simplified |
| 2017-05-16 | Public | 2016-09-30 | Simplified |
| Name | PIERRE ADAMS |
| Siren | 477953061 |
| Closing | 2016-09-30 |
| Registry code | 4002 |
| Registration number | 975 |
| Management number | 2015B00360 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40160 Parentis-en-Born |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 491 500.00 | 491 500.00 | 491 500.00 | |
044 Total Fixed Assets | 491 500.00 | 491 500.00 | 491 500.00 | |
064 Advances and down payments on orders | 672.00 | 672.00 | 672.00 | |
068 Receivables – Trade and related accounts | 151 047.00 | 151 047.00 | 151 047.00 | |
072 Receivables – Other | 132 624.00 | 132 624.00 | 132 624.00 | |
084 Cash | 11 078.00 | 11 078.00 | 11 078.00 | |
092 Prepaid expenses | 1 384.00 | 1 384.00 | 1 384.00 | |
096 Total Current Assets + Prepaid Expenses | 296 806.00 | 296 806.00 | 296 806.00 | |
110 Total Assets | 788 306.00 | 788 306.00 | 788 306.00 | |
120 Share or Individual Capital | 38 200.00 | |||
126 Legal Reserve | 3 493.00 | |||
134 Retained Earnings | 44 226.00 | |||
136 Profit for the Year | 641.00 | |||
142 Total Equity - Total I | 86 560.00 | |||
166 Suppliers and related accounts | 11 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 529 158.00 | |||
172 Other debts | 690 467.00 | |||
176 Total debts | 701 745.00 | |||
180 Liabilities Total | 788 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 363 623.00 | 363 623.00 | ||
232 Total operating income excluding VAT | 364 123.00 | 364 123.00 | ||
242 Other external expenses | 51 618.00 | 51 618.00 | ||
244 Taxes, duties and similar payments | 2 925.00 | 2 925.00 | ||
250 Staff compensation | 243 859.00 | 243 859.00 | ||
252 Social security contributions | 86 332.00 | 86 332.00 | ||
264 Total operating expenses | 384 733.00 | 384 733.00 | ||
270 Operating profit | -20 610.00 | -20 610.00 | ||
280 Financial income | 21 910.00 | 21 910.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 659.00 | 659.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | 641.00 | 641.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 490 500.00 | 490 500.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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