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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : PIERRES CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Partially confidential | 2019-09-30 | Simplified |
| 2017-06-19 | Public | 2016-09-30 | Simplified |
| Name | PIERRES CONSULTING |
| Siren | 750295099 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/003694 |
| Management number | 2012B00324 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38510 MORESTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 780.00 | 780.00 | 780.00 | |
028 Tangible Assets | 27 188.00 | 12 560.00 | 14 628.00 | 27 188.00 |
044 Total Fixed Assets | 27 968.00 | 12 560.00 | 15 408.00 | 27 968.00 |
068 Receivables – Trade and related accounts | 2 232.00 | 2 232.00 | 2 232.00 | |
072 Receivables – Other | 361.00 | 361.00 | 361.00 | |
084 Cash | 431.00 | 431.00 | 431.00 | |
096 Total Current Assets + Prepaid Expenses | 3 024.00 | 3 024.00 | 3 024.00 | |
110 Total Assets | 30 992.00 | 12 560.00 | 18 432.00 | 30 992.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 383.00 | |||
136 Profit for the Year | -7 922.00 | |||
142 Total Equity - Total I | 561.00 | |||
166 Suppliers and related accounts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 054.00 | |||
172 Other debts | 17 322.00 | |||
176 Total debts | 17 872.00 | |||
180 Liabilities Total | 18 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 215.00 | 24 000.00 | 9 215.00 | |
230 Other income | 3 031.00 | 323.00 | 3 031.00 | |
232 Total operating income excluding VAT | 12 246.00 | 24 323.00 | 12 246.00 | |
242 Other external expenses | 10 944.00 | 17 873.00 | 10 944.00 | |
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 710.00 | 684.00 | 710.00 | |
254 Depreciation and amortization | 5 438.00 | 5 438.00 | 5 438.00 | |
256 Provisions | 3 030.00 | |||
262 Other expenses | 3 032.00 | 3.00 | 3 032.00 | |
264 Total operating expenses | 20 123.00 | 27 027.00 | 20 123.00 | |
270 Operating profit | -7 877.00 | -2 704.00 | -7 877.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -7 922.00 | -2 704.00 | -7 922.00 | |
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