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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : PIERRE AMIEL CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | PIERRE AMIEL CONSULTANT |
| Siren | 818221244 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 13397 |
| Management number | 2016B00217 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 862.00 | 556.00 | 1 306.00 | 1 862.00 |
BJ TOTAL (I) | 1 862.00 | 556.00 | 1 306.00 | 1 862.00 |
BZ Other receivables | 2 340.00 | 2 340.00 | 2 340.00 | |
CF Cash and cash equivalents | 9 813.00 | 9 813.00 | 9 813.00 | |
CJ TOTAL (II) | 12 153.00 | 12 153.00 | 12 153.00 | |
CO Grand total (0 to V) | 14 015.00 | 556.00 | 13 459.00 | 14 015.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 624.00 | 3 624.00 | ||
DL TOTAL (I) | 8 624.00 | 8 624.00 | ||
DX Trade payables and related accounts | 661.00 | 661.00 | ||
DY Tax and social security liabilities | 640.00 | 640.00 | ||
EA Other liabilities | 3 534.00 | 3 534.00 | ||
EC TOTAL (IV) | 4 835.00 | 4 835.00 | ||
EE Grand total (I to V) | 13 459.00 | 13 459.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 750.00 | 38 750.00 | ||
FJ Net sales | 38 750.00 | 38 750.00 | ||
FR Total operating income (I) | 38 750.00 | |||
FW Other purchases and external expenses | 20 251.00 | |||
FY Salaries and Wages | 10 230.00 | |||
FZ Social Security Contributions | 3 449.00 | |||
GA Operating Expenses - Depreciation and Amortization | 556.00 | |||
GF Total Operating Expenses (II) | 34 486.00 | |||
GG - OPERATING RESULT (I - II) | 4 264.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 264.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 640.00 | 640.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 750.00 | 38 750.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 126.00 | 35 126.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 624.00 | 3 624.00 | ||
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