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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : PIERRE CONSTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-12-31 | Simplified |
| 2021-01-14 | Public | 2020-12-31 | Simplified |
| 2020-04-20 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | PIERRE CONSTANT |
| Siren | 750839854 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 2991 |
| Management number | 2012B00414 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 551.00 | 551.00 | 551.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 751.00 | 551.00 | 200.00 | 751.00 |
068 Receivables – Trade and related accounts | 4 756.00 | 4 756.00 | 4 756.00 | |
072 Receivables – Other | ||||
084 Cash | 801.00 | 801.00 | 801.00 | |
096 Total Current Assets + Prepaid Expenses | 5 557.00 | 5 557.00 | 5 557.00 | |
110 Total Assets | 6 308.00 | 551.00 | 5 757.00 | 6 308.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 190.00 | |||
136 Profit for the Year | 3 642.00 | |||
142 Total Equity - Total I | 3 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 632.00 | |||
172 Other debts | 2 305.00 | |||
174 Prepaid income | ||||
176 Total debts | 2 305.00 | |||
180 Liabilities Total | 5 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 809.00 | 9 554.00 | 14 809.00 | |
230 Other income | 2 132.00 | 1 408.00 | 2 132.00 | |
232 Total operating income excluding VAT | 16 941.00 | 10 962.00 | 16 941.00 | |
242 Other external expenses | 12 743.00 | 12 861.00 | 12 743.00 | |
244 Taxes, duties and similar payments | 255.00 | 251.00 | 255.00 | |
254 Depreciation and amortization | 109.00 | 183.00 | 109.00 | |
264 Total operating expenses | 13 107.00 | 13 295.00 | 13 107.00 | |
270 Operating profit | 3 834.00 | -2 333.00 | 3 834.00 | |
280 Financial income | 3.00 | 4.00 | 3.00 | |
294 Financial expenses | 195.00 | 200.00 | 195.00 | |
310 Profit or loss | 3 642.00 | -2 529.00 | 3 642.00 | |
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