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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : PIERRE SOULIER MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | PIERRE SOULIER MANAGEMENT |
| Siren | 534643515 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 84627 |
| Management number | 2011B19179 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 245.00 | 2 513.00 | 732.00 | 3 245.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 15 245.00 | 2 513.00 | 12 732.00 | 15 245.00 |
068 Receivables – Trade and related accounts | 8 604.00 | 8 604.00 | 8 604.00 | |
072 Receivables – Other | 18 907.00 | 18 907.00 | 18 907.00 | |
084 Cash | 43 359.00 | 43 359.00 | 43 359.00 | |
096 Total Current Assets + Prepaid Expenses | 70 871.00 | 70 871.00 | 70 871.00 | |
110 Total Assets | 86 117.00 | 2 513.00 | 83 604.00 | 86 117.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 18 953.00 | |||
136 Profit for the Year | 4 252.00 | |||
142 Total Equity - Total I | 34 205.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 410.00 | |||
172 Other debts | 48 679.00 | |||
176 Total debts | 49 399.00 | |||
180 Liabilities Total | 83 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 377.00 | 23 377.00 | ||
222 Inventory production | -3 500.00 | -3 500.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 19 881.00 | 19 881.00 | ||
242 Other external expenses | 14 241.00 | 14 241.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 94.00 | 94.00 | ||
254 Depreciation and amortization | 469.00 | 469.00 | ||
264 Total operating expenses | 14 879.00 | 14 879.00 | ||
270 Operating profit | 5 002.00 | 5 002.00 | ||
306 Income tax's | 750.00 | 750.00 | ||
310 Profit or loss | 4 252.00 | 4 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 245.00 | 15 245.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 751.00 | 13 751.00 | ||
378 Amount of deductible VAT on goods and services | 2 656.00 | 2 656.00 | ||
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