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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : PIERRE CONSTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-12-31 | Simplified |
| 2021-01-14 | Public | 2020-12-31 | Simplified |
| 2020-04-20 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | PIERRE CONSTANT |
| Siren | 750839854 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 1748 |
| Management number | 2012B00414 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 5 760.00 | 5 760.00 | 5 760.00 | |
084 Cash | 3 796.00 | 3 796.00 | 3 796.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 9 560.00 | 9 560.00 | 9 560.00 | |
110 Total Assets | 9 760.00 | 9 760.00 | 9 760.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 182.00 | |||
134 Retained Earnings | -1 616.00 | |||
136 Profit for the Year | -751.00 | |||
142 Total Equity - Total I | 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 983.00 | |||
172 Other debts | 8 945.00 | |||
174 Prepaid income | ||||
176 Total debts | 8 945.00 | |||
180 Liabilities Total | 9 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 450.00 | 11 325.00 | 13 450.00 | |
230 Other income | 3 251.00 | 3 647.00 | 3 251.00 | |
232 Total operating income excluding VAT | 16 701.00 | 14 972.00 | 16 701.00 | |
242 Other external expenses | 11 598.00 | 14 842.00 | 11 598.00 | |
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 320.00 | 357.00 | 320.00 | |
252 Social security contributions | 5 337.00 | 1 282.00 | 5 337.00 | |
264 Total operating expenses | 17 255.00 | 16 481.00 | 17 255.00 | |
270 Operating profit | -554.00 | -1 509.00 | -554.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 200.00 | 213.00 | 200.00 | |
310 Profit or loss | -751.00 | -1 719.00 | -751.00 | |
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