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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : PIERRE DE LUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | PIERRE DE LUNE |
| Siren | 839480266 |
| Closing | 2018-12-31 |
| Registry code | 0802 |
| Registration number | 1415 |
| Management number | 2018B00158 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08200 GLAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 824.00 | 52.00 | 772.00 | 824.00 |
044 Total Fixed Assets | 824.00 | 52.00 | 772.00 | 824.00 |
084 Cash | 820.00 | 820.00 | 820.00 | |
096 Total Current Assets + Prepaid Expenses | 820.00 | 820.00 | 820.00 | |
110 Total Assets | 1 644.00 | 52.00 | 1 592.00 | 1 644.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -103.00 | |||
142 Total Equity - Total I | 897.00 | |||
180 Liabilities Total | 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 490.00 | 1 490.00 | ||
218 Production of services sold - France | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 1 590.00 | 1 590.00 | ||
234 Purchases of goods (including customs duties) | 453.00 | 453.00 | ||
242 Other external expenses | 1 188.00 | 1 188.00 | ||
254 Depreciation and amortization | 52.00 | 52.00 | ||
264 Total operating expenses | 1 693.00 | 1 693.00 | ||
270 Operating profit | -103.00 | -103.00 | ||
310 Profit or loss | -103.00 | -103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 824.00 | 824.00 | ||
492 Total Fixed Assets (Increases) | 824.00 | 824.00 | ||
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