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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : PIERRE CONSTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-12-31 | Simplified |
| 2021-01-14 | Public | 2020-12-31 | Simplified |
| 2020-04-20 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | PIERRE CONSTANT |
| Siren | 750839854 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 2535 |
| Management number | 2012B00414 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 LA ROCHELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 551.00 | 551.00 | 551.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 751.00 | 551.00 | 200.00 | 751.00 |
068 Receivables – Trade and related accounts | 2 021.00 | 2 021.00 | 2 021.00 | |
084 Cash | 999.00 | 999.00 | 999.00 | |
096 Total Current Assets + Prepaid Expenses | 3 020.00 | 3 020.00 | 3 020.00 | |
110 Total Assets | 3 771.00 | 551.00 | 3 220.00 | 3 771.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 182.00 | |||
134 Retained Earnings | 103.00 | |||
136 Profit for the Year | -1 719.00 | |||
142 Total Equity - Total I | 1 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 483.00 | |||
172 Other debts | 1 630.00 | |||
174 Prepaid income | 24.00 | |||
176 Total debts | 1 654.00 | |||
180 Liabilities Total | 3 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 325.00 | 14 809.00 | 11 325.00 | |
230 Other income | 3 647.00 | 2 132.00 | 3 647.00 | |
232 Total operating income excluding VAT | 14 972.00 | 16 941.00 | 14 972.00 | |
242 Other external expenses | 14 842.00 | 12 743.00 | 14 842.00 | |
244 Taxes, duties and similar payments | 357.00 | 255.00 | 357.00 | |
252 Social security contributions | 1 282.00 | 1 282.00 | ||
254 Depreciation and amortization | 109.00 | |||
264 Total operating expenses | 16 481.00 | 13 107.00 | 16 481.00 | |
270 Operating profit | -1 509.00 | 3 834.00 | -1 509.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 213.00 | 195.00 | 213.00 | |
310 Profit or loss | -1 719.00 | 3 642.00 | -1 719.00 | |
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