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BALANCE SHEET (
2018-06-08)
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 | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 4548 |
| Management number | 2016B00217 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| 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 | 4 542.00 | 1 411.00 | 3 131.00 | 4 542.00 |
BJ TOTAL (I) | 4 542.00 | 1 411.00 | 3 131.00 | 4 542.00 |
BZ Other receivables | 1 821.00 | 1 821.00 | 1 821.00 | |
CF Cash and cash equivalents | 17 475.00 | 17 475.00 | 17 475.00 | |
CH Prepaid expenses | 190.00 | 190.00 | 190.00 | |
CJ TOTAL (II) | 19 486.00 | 19 486.00 | 19 486.00 | |
CO Grand total (0 to V) | 24 028.00 | 1 411.00 | 22 617.00 | 24 028.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 3 124.00 | 3 124.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 276.00 | 1 276.00 | ||
DL TOTAL (I) | 9 900.00 | 9 900.00 | ||
DX Trade payables and related accounts | 7 285.00 | 7 285.00 | ||
DY Tax and social security liabilities | 2 071.00 | 2 071.00 | ||
EA Other liabilities | 3 360.00 | 3 360.00 | ||
EC TOTAL (IV) | 12 716.00 | 12 716.00 | ||
EE Grand total (I to V) | 22 617.00 | 22 617.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 630.00 | |||
FJ Net sales | 41 630.00 | |||
FR Total operating income (I) | 41 630.00 | |||
FU Purchases of raw materials and other supplies | 8.00 | |||
FW Other purchases and external expenses | 19 288.00 | |||
FX Taxes, duties, and similar payments | 592.00 | |||
FY Salaries and Wages | 10 800.00 | |||
FZ Social Security Contributions | 7 501.00 | |||
GA Operating Expenses - Depreciation and Amortization | 855.00 | |||
GF Total Operating Expenses (II) | 39 045.00 | |||
GG - OPERATING RESULT (I - II) | 2 585.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 585.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 5.00 | 5.00 | ||
HD Total exceptional income (VII) | 5.00 | 5.00 | ||
HE Exceptional expenses on management operations | 1 089.00 | 1 089.00 | ||
HH Total exceptional expenses (VIII) | 1 089.00 | 1 089.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 085.00 | -1 085.00 | ||
HK Income tax | 225.00 | 225.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 635.00 | 41 635.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 359.00 | 40 359.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 276.00 | 1 276.00 | ||
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