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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : PIERRE VAN DE WIEL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-03-31 | Simplified |
| 2020-10-15 | Public | 2020-03-31 | Simplified |
| 2019-09-18 | Public | 2019-03-31 | Simplified |
| 2018-11-21 | Public | 2018-03-31 | Simplified |
| 2018-09-27 | Public | 2017-03-31 | Simplified |
| Name | PIERRE VAN DE WIEL SARL |
| Siren | 411582927 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 36445 |
| Management number | 2009B03744 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 187.00 | 5 187.00 | 5 187.00 | |
028 Tangible Assets | 22 113.00 | 16 652.00 | 5 461.00 | 22 113.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 27 330.00 | 21 839.00 | 5 491.00 | 27 330.00 |
068 Receivables – Trade and related accounts | 13 840.00 | 13 840.00 | 13 840.00 | |
072 Receivables – Other | 3 132.00 | 3 132.00 | 3 132.00 | |
084 Cash | 11 325.00 | 11 325.00 | 11 325.00 | |
092 Prepaid expenses | 738.00 | 738.00 | 738.00 | |
096 Total Current Assets + Prepaid Expenses | 29 035.00 | 29 035.00 | 29 035.00 | |
110 Total Assets | 56 365.00 | 21 839.00 | 34 526.00 | 56 365.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -11 284.00 | |||
136 Profit for the Year | 13 986.00 | |||
142 Total Equity - Total I | 11 086.00 | |||
166 Suppliers and related accounts | 4 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 894.00 | |||
172 Other debts | 19 228.00 | |||
176 Total debts | 23 440.00 | |||
180 Liabilities Total | 34 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -789.00 | -789.00 | ||
218 Production of services sold - France | 78 086.00 | 78 086.00 | ||
230 Other income | 789.00 | 789.00 | ||
232 Total operating income excluding VAT | 78 876.00 | 78 876.00 | ||
242 Other external expenses | 51 136.00 | 51 136.00 | ||
244 Taxes, duties and similar payments | 1 175.00 | 1 175.00 | ||
252 Social security contributions | 8 428.00 | 8 428.00 | ||
254 Depreciation and amortization | 4 050.00 | 4 050.00 | ||
262 Other expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 64 884.00 | 64 884.00 | ||
270 Operating profit | 13 992.00 | 13 992.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | 13 986.00 | 13 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 862.00 | 2 862.00 | ||
490 Total Fixed Assets (Gross Value) | 35 695.00 | 35 695.00 | ||
492 Total Fixed Assets (Increases) | 2 862.00 | 2 862.00 | ||
494 Total Fixed Assets (Decreases) | 11 227.00 | 11 227.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 700.00 | 10 700.00 | ||
378 Amount of deductible VAT on goods and services | 6 423.00 | 6 423.00 | ||
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