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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : PIERRES ET DEMEURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| Name | PIERRES ET DEMEURES |
| Siren | 535115745 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 1175 |
| Management number | 2011B00804 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27630 Vexin-sur-Epte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 036.00 | 5 036.00 | 5 036.00 | |
084 Cash | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 5 294.00 | 5 294.00 | 5 294.00 | |
110 Total Assets | 5 294.00 | 5 294.00 | 5 294.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | -12 935.00 | |||
142 Total Equity - Total I | -7 435.00 | |||
166 Suppliers and related accounts | 2 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 574.00 | |||
172 Other debts | 10 574.00 | |||
176 Total debts | 12 729.00 | |||
180 Liabilities Total | 5 294.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 13 060.00 | 13 060.00 | ||
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 342.00 | 342.00 | ||
264 Total operating expenses | 13 402.00 | 13 402.00 | ||
270 Operating profit | -13 401.00 | -13 401.00 | ||
280 Financial income | 50.00 | 50.00 | ||
290 Exceptional income | 417.00 | 417.00 | ||
310 Profit or loss | -12 935.00 | -12 935.00 | ||
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