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BALANCE SHEET (
2020-04-07)
THE LIST OF BALANCE SHEET : DE PIED EN CAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-09-30 | Simplified |
| 2022-03-22 | Public | 2021-09-30 | Simplified |
| 2021-03-23 | Public | 2020-09-30 | Simplified |
| 2020-04-07 | Public | 2019-09-30 | Simplified |
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| 2018-03-21 | Public | 2017-09-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | DE PIED EN CAP |
| Siren | 482796000 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 17340 |
| Management number | 2012B21227 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 826.00 | 826.00 | 826.00 | |
084 Cash | 3 757.00 | 3 757.00 | 3 757.00 | |
096 Total Current Assets + Prepaid Expenses | 4 583.00 | 4 583.00 | 4 583.00 | |
110 Total Assets | 4 583.00 | 4 583.00 | 4 583.00 | |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | -2 815.00 | |||
136 Profit for the Year | -252.00 | |||
142 Total Equity - Total I | 4 583.00 | |||
180 Liabilities Total | 4 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 168.00 | 26 168.00 | ||
232 Total operating income excluding VAT | 26 168.00 | 26 168.00 | ||
242 Other external expenses | 26 344.00 | 26 344.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 78.00 | 78.00 | ||
264 Total operating expenses | 26 420.00 | 26 420.00 | ||
270 Operating profit | -252.00 | -252.00 | ||
310 Profit or loss | -252.00 | -252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6.00 | 6.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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