Grow your business safely with PIERRE ADAMS
All the information you need about PIERRE ADAMS to develop and secure your business in France
P
HOME >
CORPORATES
>
PIERRE ADAMS >
BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : PIERRE ADAMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-09-30 | Simplified |
| 2021-05-21 | Public | 2020-09-30 | Simplified |
| 2020-05-27 | Public | 2019-09-30 | Complete |
| 2019-05-16 | Public | 2018-09-30 | Simplified |
| 2018-06-06 | Public | 2017-09-30 | Simplified |
| 2017-05-16 | Public | 2016-09-30 | Simplified |
| Name | PIERRE ADAMS |
| Siren | 477953061 |
| Closing | 2018-09-30 |
| Registry code | 4002 |
| Registration number | 1105 |
| Management number | 2015B00360 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40160 PARENTIS EN BORN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 491 500.00 | 37 000.00 | 454 500.00 | 491 500.00 |
044 Total Fixed Assets | 491 500.00 | 37 000.00 | 454 500.00 | 491 500.00 |
068 Receivables – Trade and related accounts | 51 262.00 | 51 262.00 | 51 262.00 | |
072 Receivables – Other | 458 757.00 | 458 757.00 | 458 757.00 | |
084 Cash | 17 828.00 | 17 828.00 | 17 828.00 | |
092 Prepaid expenses | 2 053.00 | 2 053.00 | 2 053.00 | |
096 Total Current Assets + Prepaid Expenses | 529 900.00 | 529 900.00 | 529 900.00 | |
110 Total Assets | 1 021 400.00 | 37 000.00 | 984 400.00 | 1 021 400.00 |
120 Share or Individual Capital | 38 200.00 | |||
126 Legal Reserve | 3 493.00 | |||
134 Retained Earnings | 48 248.00 | |||
136 Profit for the Year | 1 363.00 | |||
142 Total Equity - Total I | 91 304.00 | |||
166 Suppliers and related accounts | 6 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 807 299.00 | |||
172 Other debts | 886 383.00 | |||
176 Total debts | 893 096.00 | |||
180 Liabilities Total | 984 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 262 718.00 | 262 718.00 | ||
232 Total operating income excluding VAT | 262 718.00 | 262 718.00 | ||
242 Other external expenses | 61 131.00 | 61 131.00 | ||
244 Taxes, duties and similar payments | 1 160.00 | 1 160.00 | ||
250 Staff compensation | 129 483.00 | 129 483.00 | ||
252 Social security contributions | 58 611.00 | 58 611.00 | ||
264 Total operating expenses | 250 385.00 | 250 385.00 | ||
270 Operating profit | 12 333.00 | 12 333.00 | ||
280 Financial income | 6 177.00 | 6 177.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 7 623.00 | 7 623.00 | ||
300 Exceptional expenses | 9 545.00 | 9 545.00 | ||
310 Profit or loss | 1 363.00 | 1 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 491 500.00 | 491 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 264.00 | 52 264.00 | ||
378 Amount of deductible VAT on goods and services | 9 775.00 | 9 775.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
