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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : DIDIER PINTON ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | DIDIER PINTON ET ASSOCIES |
| Siren | 532359221 |
| Closing | 2017-12-31 |
| Registry code | 7106 |
| Registration number | B2018/001080 |
| Management number | 2018B00003 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 SANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 12 515.00 | 8 322.00 | 4 192.00 | 12 515.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 15 515.00 | 11 322.00 | 4 192.00 | 15 515.00 |
068 Receivables – Trade and related accounts | 21 634.00 | 21 634.00 | 21 634.00 | |
072 Receivables – Other | 1 872.00 | 1 872.00 | 1 872.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 094.00 | 1 094.00 | 1 094.00 | |
096 Total Current Assets + Prepaid Expenses | 24 600.00 | 24 600.00 | 24 600.00 | |
110 Total Assets | 40 115.00 | 11 322.00 | 28 792.00 | 40 115.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 685.00 | |||
136 Profit for the Year | 2 718.00 | |||
142 Total Equity - Total I | 9 603.00 | |||
156 Loans and similar debts | 4 260.00 | |||
166 Suppliers and related accounts | 4 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 477.00 | |||
172 Other debts | 10 054.00 | |||
176 Total debts | 19 189.00 | |||
180 Liabilities Total | 28 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 898.00 | |||
195 Of which payables due in more than one year | 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 071.00 | 146 962.00 | 124 071.00 | |
230 Other income | 5 117.00 | 3 383.00 | 5 117.00 | |
232 Total operating income excluding VAT | 129 188.00 | 150 345.00 | 129 188.00 | |
242 Other external expenses | 43 783.00 | 37 807.00 | 43 783.00 | |
244 Taxes, duties and similar payments | 877.00 | 1 520.00 | 877.00 | |
24A (including real estate leasing) | 5 936.00 | 5 936.00 | ||
250 Staff compensation | 74 124.00 | 80 054.00 | 74 124.00 | |
252 Social security contributions | 5 095.00 | 7 532.00 | 5 095.00 | |
254 Depreciation and amortization | 2 174.00 | 6 080.00 | 2 174.00 | |
262 Other expenses | 5.00 | 6.00 | 5.00 | |
264 Total operating expenses | 126 059.00 | 132 999.00 | 126 059.00 | |
270 Operating profit | 3 129.00 | 17 346.00 | 3 129.00 | |
280 Financial income | 29.00 | |||
290 Exceptional income | 13 500.00 | |||
294 Financial expenses | 366.00 | 851.00 | 366.00 | |
300 Exceptional expenses | 45.00 | 13 653.00 | 45.00 | |
310 Profit or loss | 2 718.00 | 16 371.00 | 2 718.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 898.00 | 4 898.00 | ||
490 Total Fixed Assets (Gross Value) | 10 617.00 | 10 617.00 | ||
492 Total Fixed Assets (Increases) | 4 898.00 | 4 898.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 814.00 | 24 814.00 | ||
378 Amount of deductible VAT on goods and services | 3 647.00 | 3 647.00 | ||
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