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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : PIERRE D'ANGLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2020-05-31 | Simplified |
| 2019-12-02 | Public | 2019-05-31 | Simplified |
| 2019-01-04 | Public | 2018-05-31 | Complete |
| Name | PIERRE D'ANGLE |
| Siren | 834778300 |
| Closing | 2018-05-31 |
| Registry code | 6901 |
| Registration number | B2019/000586 |
| Management number | 2018B00478 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 80 000.00 | 80 000.00 | 80 000.00 | |
BX Customers and related accounts | 75 818.00 | 75 818.00 | 75 818.00 | |
BZ Other receivables | 4 688.00 | 4 688.00 | 4 688.00 | |
CF Cash and cash equivalents | 8 552.00 | 8 552.00 | 8 552.00 | |
CH Prepaid expenses | 7 520.00 | 7 520.00 | 7 520.00 | |
CJ TOTAL (II) | 96 579.00 | 96 579.00 | 96 579.00 | |
CO Grand total (0 to V) | 176 579.00 | 176 579.00 | 176 579.00 | |
CU Other investments | 80 000.00 | 80 000.00 | 80 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 563.00 | 29 563.00 | ||
DL TOTAL (I) | 109 563.00 | 109 563.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 360.00 | 39 360.00 | ||
DX Trade payables and related accounts | 2 760.00 | 2 760.00 | ||
DY Tax and social security liabilities | 24 895.00 | 24 895.00 | ||
EC TOTAL (IV) | 67 015.00 | 67 015.00 | ||
EE Grand total (I to V) | 176 579.00 | 176 579.00 | ||
EG Accrued income and payables due within one year | 67 015.00 | 67 015.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 94 157.00 | 94 157.00 | 94 157.00 | |
FJ Net sales | 94 157.00 | 94 157.00 | 94 157.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 94 158.00 | |||
FW Other purchases and external expenses | 9 136.00 | |||
FY Salaries and Wages | 85 094.00 | |||
GF Total Operating Expenses (II) | 94 231.00 | |||
GG - OPERATING RESULT (I - II) | -73.00 | |||
GJ Financial income from other securities and fixed asset receivables | 29 850.00 | |||
GP Total financial income (V) | 29 850.00 | |||
GV - FINANCIAL INCOME (V - VI) | 29 850.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 776.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 213.00 | 213.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 124 008.00 | 124 008.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94 444.00 | 94 444.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 563.00 | 29 563.00 | ||
HP References: Equipment leasing | 451.00 | 451.00 | ||
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