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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : PIERRE DUTOT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-28 | Public | 2019-09-30 | Simplified |
| 2019-04-26 | Public | 2018-09-30 | Simplified |
| 2018-03-28 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | PIERRE DUTOT CONSEIL |
| Siren | 513501395 |
| Closing | 2018-09-30 |
| Registry code | 9401 |
| Registration number | 4229 |
| Management number | 2009B02677 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 SAINT MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 570.00 | 1 102.00 | 468.00 | 1 570.00 |
044 Total Fixed Assets | 1 570.00 | 1 102.00 | 468.00 | 1 570.00 |
068 Receivables – Trade and related accounts | 22 127.00 | 22 127.00 | 22 127.00 | |
072 Receivables – Other | 4 318.00 | 4 318.00 | 4 318.00 | |
084 Cash | 154 000.00 | 154 000.00 | 154 000.00 | |
092 Prepaid expenses | 899.00 | 899.00 | 899.00 | |
096 Total Current Assets + Prepaid Expenses | 181 344.00 | 181 344.00 | 181 344.00 | |
110 Total Assets | 182 914.00 | 1 102.00 | 181 812.00 | 182 914.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 60 000.00 | |||
134 Retained Earnings | 29 869.00 | |||
136 Profit for the Year | 2 314.00 | |||
142 Total Equity - Total I | 100 983.00 | |||
166 Suppliers and related accounts | 3 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 135.00 | |||
172 Other debts | 77 769.00 | |||
176 Total debts | 80 829.00 | |||
180 Liabilities Total | 181 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 044.00 | 55 407.00 | 40 044.00 | |
232 Total operating income excluding VAT | 40 044.00 | 55 407.00 | 40 044.00 | |
242 Other external expenses | 10 298.00 | 10 160.00 | 10 298.00 | |
243 (including business tax) | 824.00 | 824.00 | ||
244 Taxes, duties and similar payments | 824.00 | 570.00 | 824.00 | |
250 Staff compensation | 26 000.00 | 35 000.00 | 26 000.00 | |
254 Depreciation and amortization | 197.00 | 334.00 | 197.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 37 320.00 | 46 071.00 | 37 320.00 | |
270 Operating profit | 2 723.00 | 9 336.00 | 2 723.00 | |
306 Income tax's | 409.00 | 1 400.00 | 409.00 | |
310 Profit or loss | 2 314.00 | 7 936.00 | 2 314.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 567.00 | 567.00 | ||
490 Total Fixed Assets (Gross Value) | 1 003.00 | 1 003.00 | ||
492 Total Fixed Assets (Increases) | 567.00 | 567.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 009.00 | 8 009.00 | ||
378 Amount of deductible VAT on goods and services | 1 232.00 | 1 232.00 | ||
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