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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : PierrelayeINFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | PierrelayeINFO |
| Siren | 520266875 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 7535 |
| Management number | 2010B00600 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95480 PIERRELAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 1 878.00 | 1 878.00 | 1 878.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 2 312.00 | 2 312.00 | 2 312.00 | |
110 Total Assets | 2 312.00 | 2 312.00 | 2 312.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -145.00 | |||
136 Profit for the Year | -3 254.00 | |||
142 Total Equity - Total I | -2 299.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 365.00 | |||
172 Other debts | 4 461.00 | |||
176 Total debts | 4 611.00 | |||
180 Liabilities Total | 2 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 934.00 | 9 240.00 | 6 934.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 6 936.00 | 9 240.00 | 6 936.00 | |
234 Purchases of goods (including customs duties) | 4 605.00 | 3 723.00 | 4 605.00 | |
238 Purchases of raw materials and other supplies (including royalties | 463.00 | 480.00 | 463.00 | |
242 Other external expenses | 4 130.00 | 4 647.00 | 4 130.00 | |
244 Taxes, duties and similar payments | 583.00 | 583.00 | 583.00 | |
262 Other expenses | 709.00 | 709.00 | ||
264 Total operating expenses | 10 490.00 | 9 433.00 | 10 490.00 | |
270 Operating profit | -3 554.00 | -193.00 | -3 554.00 | |
290 Exceptional income | 300.00 | 300.00 | ||
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | -3 254.00 | -238.00 | -3 254.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 387.00 | 1 387.00 | ||
378 Amount of deductible VAT on goods and services | 1 318.00 | 1 318.00 | ||
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