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M HOME > CORPORATES > M. David Christophe André PIERRON > BALANCE SHEET ( 2019-08-19)

THE LIST OF BALANCE SHEET : M. David Christophe André PIERRON

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-05 Public 2021-12-31 Complete
2021-07-21 Public 2020-12-31 Simplified
2020-09-15 Public 2019-12-31 Simplified
2019-08-19 Public 2018-12-31 Simplified
NameM. David Christophe André PIERRON
Siren843749532
Closing2018-12-31
Registry code 5201
Registration number 1900
Management number2018A00194
Activity code 4726Z
Closing date n-11901-01-01
Duration Fiscal year 05
Duration Fiscal year n-100
Filing date2019-08-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address52100 SAINT-DIZIER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 401.00 401.00 401.00
044 Total Fixed Assets 401.00 401.00 401.00
068 Receivables – Trade and related accounts 2 956.00 2 956.00 2 956.00
072 Receivables – Other 43 504.00 43 504.00 43 504.00
084 Cash 10 677.00 10 677.00 10 677.00
096 Total Current Assets + Prepaid Expenses 57 138.00 57 138.00 57 138.00
110 Total Assets 57 539.00 57 539.00 57 539.00
136 Profit for the Year 6 970.00
142 Total Equity - Total I 6 970.00
166 Suppliers and related accounts 2 429.00
169 Other debts including current accounts of partners for fiscal year N 44 156.00
172 Other debts 48 139.00
176 Total debts 50 568.00
180 Liabilities Total 57 539.00
182 Cost of fixed assets acquired or created during the financial year 401.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 14 019.00 14 019.00
232 Total operating income excluding VAT 14 019.00 14 019.00
242 Other external expenses 5 818.00 5 818.00
262 Other expenses 1.00 1.00
264 Total operating expenses 5 818.00 5 818.00
270 Operating profit 8 200.00 8 200.00
306 Income tax's 1 230.00 1 230.00
310 Profit or loss 6 970.00 6 970.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 401.00 401.00
492 Total Fixed Assets (Increases) 401.00 401.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 804.00 2 804.00
378 Amount of deductible VAT on goods and services 51.00 51.00

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