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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : PIERRE SOLIDAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2022-01-14 | Public | 2020-12-31 | Complete |
| 2020-12-01 | Public | 2019-12-31 | Complete |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | PIERRE SOLIDAIRE |
| Siren | 418017950 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 13073 |
| Management number | 1998B00327 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 557 688.00 | 278 360.00 | 279 327.00 | 557 688.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 557 703.00 | 278 360.00 | 279 342.00 | 557 703.00 |
068 Receivables – Trade and related accounts | 316.00 | 316.00 | 316.00 | |
072 Receivables – Other | 6 015.00 | 6 015.00 | 6 015.00 | |
084 Cash | 30 921.00 | 30 921.00 | 30 921.00 | |
096 Total Current Assets + Prepaid Expenses | 37 253.00 | 37 253.00 | 37 253.00 | |
110 Total Assets | 594 957.00 | 278 360.00 | 316 596.00 | 594 957.00 |
120 Share or Individual Capital | 152 601.00 | |||
126 Legal Reserve | 10 087.00 | |||
136 Profit for the Year | 6 886.00 | |||
140 Regulated Provisions | 62 358.00 | |||
142 Total Equity - Total I | 231 935.00 | |||
156 Loans and similar debts | 69 320.00 | |||
166 Suppliers and related accounts | 5 383.00 | |||
172 Other debts | 9 958.00 | |||
176 Total debts | 84 661.00 | |||
180 Liabilities Total | 316 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 48 426.00 | 48 426.00 | ||
218 Production of services sold - France | 48 426.00 | 47 052.00 | 48 426.00 | |
232 Total operating income excluding VAT | 48 426.00 | 47 052.00 | 48 426.00 | |
242 Other external expenses | 12 783.00 | 20 188.00 | 12 783.00 | |
244 Taxes, duties and similar payments | 4 428.00 | 4 275.00 | 4 428.00 | |
254 Depreciation and amortization | 26 882.00 | 26 623.00 | 26 882.00 | |
264 Total operating expenses | 44 093.00 | 51 087.00 | 44 093.00 | |
270 Operating profit | 4 332.00 | -4 035.00 | 4 332.00 | |
290 Exceptional income | 7 936.00 | 7 187.00 | 7 936.00 | |
294 Financial expenses | 3 046.00 | 3 654.00 | 3 046.00 | |
300 Exceptional expenses | 3.00 | |||
306 Income tax's | 2 336.00 | 2 336.00 | ||
310 Profit or loss | 6 886.00 | -505.00 | 6 886.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 227.00 | 10 227.00 | ||
490 Total Fixed Assets (Gross Value) | 547 477.00 | 547 477.00 | ||
492 Total Fixed Assets (Increases) | 10 227.00 | 10 227.00 | ||
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