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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : DOMINIQUE PIERZO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | DOMINIQUE PIERZO CONSEIL |
| Siren | 407696764 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 51862 |
| Management number | 1996B03865 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 437.00 | 3 261.00 | 8 176.00 | 11 437.00 |
072 Receivables – Other | 92 820.00 | 92 820.00 | 92 820.00 | |
084 Cash | 14 024.00 | 14 024.00 | 14 024.00 | |
110 Total Assets | 105 775.00 | 3 261.00 | 102 514.00 | 105 775.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 90 867.00 | |||
176 Total debts | 1 647.00 | |||
180 Liabilities Total | 102 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 240.00 | 210 240.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 189 740.00 | 189 740.00 | ||
242 Other external expenses | 30 888.00 | 30 888.00 | ||
244 Taxes, duties and similar payments | 8 696.00 | 8 696.00 | ||
252 Social security contributions | 57 577.00 | 57 577.00 | ||
254 Depreciation and amortization | 1 025.00 | 1 025.00 | ||
262 Other expenses | 9 129.00 | 9 129.00 | ||
264 Total operating expenses | 189 740.00 | 189 740.00 | ||
310 Profit or loss | 90 867.00 | 90 867.00 | ||
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