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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : DIDIER PINTON ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | DIDIER PINTON ET ASSOCIES |
| Siren | 532359221 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/014410 |
| Management number | 2011B02885 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 7 617.00 | 6 148.00 | 1 468.00 | 7 617.00 |
040 Financial Assets | 1 035.00 | 1 035.00 | 1 035.00 | |
044 Total Fixed Assets | 11 652.00 | 9 148.00 | 2 503.00 | 11 652.00 |
068 Receivables – Trade and related accounts | 39 377.00 | 39 377.00 | 39 377.00 | |
072 Receivables – Other | 2 398.00 | 2 398.00 | 2 398.00 | |
084 Cash | 326.00 | 326.00 | 326.00 | |
092 Prepaid expenses | 5 687.00 | 5 687.00 | 5 687.00 | |
096 Total Current Assets + Prepaid Expenses | 47 788.00 | 47 788.00 | 47 788.00 | |
110 Total Assets | 59 440.00 | 9 148.00 | 50 292.00 | 59 440.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -11 686.00 | |||
136 Profit for the Year | 16 371.00 | |||
142 Total Equity - Total I | 6 885.00 | |||
156 Loans and similar debts | 17 166.00 | |||
166 Suppliers and related accounts | 6 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 520.00 | |||
172 Other debts | 19 758.00 | |||
176 Total debts | 43 406.00 | |||
180 Liabilities Total | 50 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 962.00 | 130 349.00 | 146 962.00 | |
230 Other income | 3 383.00 | 379.00 | 3 383.00 | |
232 Total operating income excluding VAT | 150 345.00 | 130 728.00 | 150 345.00 | |
242 Other external expenses | 37 807.00 | 38 378.00 | 37 807.00 | |
244 Taxes, duties and similar payments | 1 520.00 | 1 360.00 | 1 520.00 | |
24B (including equipment leasing) | 1 524.00 | 1 524.00 | ||
250 Staff compensation | 80 054.00 | 67 506.00 | 80 054.00 | |
252 Social security contributions | 7 532.00 | 6 733.00 | 7 532.00 | |
254 Depreciation and amortization | 6 080.00 | 8 118.00 | 6 080.00 | |
262 Other expenses | 6.00 | 16.00 | 6.00 | |
264 Total operating expenses | 132 999.00 | 122 111.00 | 132 999.00 | |
270 Operating profit | 17 346.00 | 8 617.00 | 17 346.00 | |
280 Financial income | 29.00 | 29.00 | ||
290 Exceptional income | 13 500.00 | 13 500.00 | ||
294 Financial expenses | 851.00 | 743.00 | 851.00 | |
300 Exceptional expenses | 13 653.00 | 13 653.00 | ||
310 Profit or loss | 16 371.00 | 7 874.00 | 16 371.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 528.00 | 528.00 | ||
490 Total Fixed Assets (Gross Value) | 35 730.00 | 35 730.00 | ||
492 Total Fixed Assets (Increases) | 528.00 | 528.00 | ||
494 Total Fixed Assets (Decreases) | 24 607.00 | 24 607.00 | ||
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