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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : Pigouchet Etienne Expertise Management Organisation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | Pigouchet Etienne Expertise Management Organisation |
| Siren | 518430194 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 8312 |
| Management number | 2009B03705 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95640 SANTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 132.00 | 37 576.00 | 21 556.00 | 59 132.00 |
044 Total Fixed Assets | 59 132.00 | 37 576.00 | 21 556.00 | 59 132.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 936.00 | 1 936.00 | 1 936.00 | |
084 Cash | 48 427.00 | 48 427.00 | 48 427.00 | |
096 Total Current Assets + Prepaid Expenses | 50 363.00 | 50 363.00 | 50 363.00 | |
110 Total Assets | 109 496.00 | 37 576.00 | 71 920.00 | 109 496.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 36 225.00 | |||
136 Profit for the Year | -1 191.00 | |||
142 Total Equity - Total I | 38 334.00 | |||
156 Loans and similar debts | 12 086.00 | |||
166 Suppliers and related accounts | 618.00 | |||
172 Other debts | 20 882.00 | |||
176 Total debts | 33 586.00 | |||
180 Liabilities Total | 71 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 970.00 | 164 618.00 | 153 970.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 153 972.00 | 164 618.00 | 153 972.00 | |
242 Other external expenses | 22 124.00 | 21 937.00 | 22 124.00 | |
244 Taxes, duties and similar payments | 6 201.00 | 4 985.00 | 6 201.00 | |
250 Staff compensation | 75 000.00 | 69 500.00 | 75 000.00 | |
252 Social security contributions | 38 243.00 | 42 165.00 | 38 243.00 | |
254 Depreciation and amortization | 10 791.00 | 10 629.00 | 10 791.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 152 361.00 | 149 219.00 | 152 361.00 | |
270 Operating profit | 1 610.00 | 15 399.00 | 1 610.00 | |
280 Financial income | 27.00 | 152.00 | 27.00 | |
294 Financial expenses | 368.00 | 475.00 | 368.00 | |
306 Income tax's | 2 461.00 | 4 307.00 | 2 461.00 | |
310 Profit or loss | -1 191.00 | 10 770.00 | -1 191.00 | |
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