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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : DE PIOGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | DE PIOGER |
| Siren | 493196166 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 44131 |
| Management number | 2006B23501 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 122 583.00 | 57 390.00 | 65 193.00 | 122 583.00 |
044 Total Fixed Assets | 122 583.00 | 57 390.00 | 65 193.00 | 122 583.00 |
072 Receivables – Other | 6 526.00 | 6 526.00 | 6 526.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 6 543.00 | 6 543.00 | 6 543.00 | |
110 Total Assets | 129 126.00 | 57 390.00 | 71 736.00 | 129 126.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -214.00 | |||
142 Total Equity - Total I | 286.00 | |||
166 Suppliers and related accounts | 2 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 915.00 | |||
172 Other debts | 68 915.00 | |||
176 Total debts | 71 449.00 | |||
180 Liabilities Total | 71 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 302.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 27 215.00 | 27 215.00 | ||
218 Production of services sold - France | 27 215.00 | 24 703.00 | 27 215.00 | |
232 Total operating income excluding VAT | 27 215.00 | 24 703.00 | 27 215.00 | |
242 Other external expenses | 974.00 | 913.00 | 974.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
250 Staff compensation | 1 045.00 | 794.00 | 1 045.00 | |
254 Depreciation and amortization | 28 163.00 | 31 000.00 | 28 163.00 | |
264 Total operating expenses | 30 332.00 | 32 707.00 | 30 332.00 | |
270 Operating profit | -3 117.00 | -8 004.00 | -3 117.00 | |
290 Exceptional income | 2 903.00 | 2.00 | 2 903.00 | |
310 Profit or loss | -214.00 | -8 002.00 | -214.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 36 302.00 | 36 302.00 | ||
490 Total Fixed Assets (Gross Value) | 113 909.00 | 113 909.00 | ||
492 Total Fixed Assets (Increases) | 36 302.00 | 36 302.00 | ||
494 Total Fixed Assets (Decreases) | 27 628.00 | 27 628.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3.00 | 3.00 | ||
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