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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : FRANCK PIMPANINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | FRANCK PIMPANINI |
| Siren | 501656367 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 15326 |
| Management number | 2008B00005 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 677.00 | 8 414.00 | 1 263.00 | 9 677.00 |
044 Total Fixed Assets | 9 677.00 | 8 414.00 | 1 263.00 | 9 677.00 |
068 Receivables – Trade and related accounts | 73 919.00 | 73 919.00 | 73 919.00 | |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
080 Sellable securities | 110 000.00 | 110 000.00 | 110 000.00 | |
084 Cash | 30 800.00 | 30 800.00 | 30 800.00 | |
096 Total Current Assets + Prepaid Expenses | 215 619.00 | 215 619.00 | 215 619.00 | |
110 Total Assets | 225 296.00 | 8 414.00 | 216 882.00 | 225 296.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 138 016.00 | |||
136 Profit for the Year | 20 303.00 | |||
142 Total Equity - Total I | 161 619.00 | |||
164 Advances and down payments received on current orders | 6 600.00 | |||
166 Suppliers and related accounts | 17 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 995.00 | |||
172 Other debts | 31 271.00 | |||
176 Total debts | 55 263.00 | |||
180 Liabilities Total | 216 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 310 163.00 | 312 386.00 | 310 163.00 | |
230 Other income | 3 106.00 | 3 764.00 | 3 106.00 | |
232 Total operating income excluding VAT | 313 269.00 | 316 150.00 | 313 269.00 | |
242 Other external expenses | 67 569.00 | 82 397.00 | 67 569.00 | |
243 (including business tax) | 2 099.00 | 2 099.00 | ||
244 Taxes, duties and similar payments | 19 721.00 | 19 923.00 | 19 721.00 | |
250 Staff compensation | 143 019.00 | 153 764.00 | 143 019.00 | |
252 Social security contributions | 64 011.00 | 56 691.00 | 64 011.00 | |
254 Depreciation and amortization | 505.00 | 747.00 | 505.00 | |
264 Total operating expenses | 294 825.00 | 313 522.00 | 294 825.00 | |
270 Operating profit | 18 444.00 | 2 628.00 | 18 444.00 | |
280 Financial income | 9 938.00 | 15.00 | 9 938.00 | |
294 Financial expenses | -8.00 | |||
300 Exceptional expenses | 17.00 | 45.00 | 17.00 | |
306 Income tax's | 8 062.00 | 2 575.00 | 8 062.00 | |
310 Profit or loss | 20 303.00 | 31.00 | 20 303.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 011.00 | 1 011.00 | ||
490 Total Fixed Assets (Gross Value) | 8 666.00 | 8 666.00 | ||
492 Total Fixed Assets (Increases) | 1 011.00 | 1 011.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 979.00 | 42 979.00 | ||
378 Amount of deductible VAT on goods and services | 2 541.00 | 2 541.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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