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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : Pierre de Bérulle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Complete |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2020-04-02 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| Name | Pierre de Bérulle |
| Siren | 820512465 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 16477 |
| Management number | 2016B12275 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 545.00 | 3 545.00 | 3 545.00 | |
072 Receivables – Other | 3 862.00 | 3 862.00 | 3 862.00 | |
084 Cash | 20 358.00 | 20 358.00 | 20 358.00 | |
092 Prepaid expenses | 1 055.00 | 1 055.00 | 1 055.00 | |
096 Total Current Assets + Prepaid Expenses | 28 819.00 | 28 819.00 | 28 819.00 | |
110 Total Assets | 28 819.00 | 28 819.00 | 28 819.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 809.00 | |||
134 Retained Earnings | 15 374.00 | |||
136 Profit for the Year | 1 044.00 | |||
142 Total Equity - Total I | 18 227.00 | |||
156 Loans and similar debts | 3 750.00 | |||
166 Suppliers and related accounts | 6 842.00 | |||
176 Total debts | 10 592.00 | |||
180 Liabilities Total | 28 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 728.00 | 81 728.00 | ||
232 Total operating income excluding VAT | 81 728.00 | 81 728.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 295.00 | 3 295.00 | ||
242 Other external expenses | 74 293.00 | 74 293.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 2 836.00 | 2 836.00 | ||
264 Total operating expenses | 80 500.00 | 80 500.00 | ||
270 Operating profit | 1 228.00 | 1 228.00 | ||
306 Income tax's | 184.00 | 184.00 | ||
310 Profit or loss | 1 044.00 | 1 044.00 | ||
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