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BALANCE SHEET (
2019-04-30)
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 | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 4213 |
| Management number | 2008B00005 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| 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 | 8 957.00 | 720.00 | 9 677.00 |
044 Total Fixed Assets | 9 677.00 | 8 957.00 | 720.00 | 9 677.00 |
068 Receivables – Trade and related accounts | 48 380.00 | 48 380.00 | 48 380.00 | |
072 Receivables – Other | 969.00 | 969.00 | 969.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 33 587.00 | 33 587.00 | 33 587.00 | |
096 Total Current Assets + Prepaid Expenses | 162 937.00 | 162 937.00 | 162 937.00 | |
110 Total Assets | 172 614.00 | 8 957.00 | 163 657.00 | 172 614.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 98 319.00 | |||
136 Profit for the Year | 20 494.00 | |||
142 Total Equity - Total I | 122 113.00 | |||
164 Advances and down payments received on current orders | 6 600.00 | |||
166 Suppliers and related accounts | 9 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 082.00 | |||
172 Other debts | 25 123.00 | |||
176 Total debts | 41 544.00 | |||
180 Liabilities Total | 163 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 331 084.00 | 310 163.00 | 331 084.00 | |
230 Other income | 3 405.00 | 3 106.00 | 3 405.00 | |
232 Total operating income excluding VAT | 334 489.00 | 313 269.00 | 334 489.00 | |
242 Other external expenses | 68 443.00 | 67 569.00 | 68 443.00 | |
243 (including business tax) | 2 103.00 | 2 103.00 | ||
244 Taxes, duties and similar payments | 27 065.00 | 19 721.00 | 27 065.00 | |
250 Staff compensation | 163 405.00 | 143 019.00 | 163 405.00 | |
252 Social security contributions | 48 710.00 | 64 011.00 | 48 710.00 | |
254 Depreciation and amortization | 543.00 | 505.00 | 543.00 | |
264 Total operating expenses | 308 165.00 | 294 825.00 | 308 165.00 | |
270 Operating profit | 26 324.00 | 18 444.00 | 26 324.00 | |
280 Financial income | 3 444.00 | 9 938.00 | 3 444.00 | |
300 Exceptional expenses | 157.00 | 17.00 | 157.00 | |
306 Income tax's | 9 117.00 | 8 062.00 | 9 117.00 | |
310 Profit or loss | 20 494.00 | 20 303.00 | 20 494.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 677.00 | 9 677.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 858.00 | 45 858.00 | ||
378 Amount of deductible VAT on goods and services | 3 566.00 | 3 566.00 | ||
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