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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : FRANCK PIMPANINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | FRANCK PIMPANINI |
| Siren | 501656367 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3252 |
| Management number | 2008B00005 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 093.00 | 9 485.00 | 1 608.00 | 11 093.00 |
044 Total Fixed Assets | 11 093.00 | 9 485.00 | 1 608.00 | 11 093.00 |
068 Receivables – Trade and related accounts | 66 166.00 | 66 166.00 | 66 166.00 | |
072 Receivables – Other | 3 623.00 | 3 623.00 | 3 623.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 15 660.00 | 15 660.00 | 15 660.00 | |
096 Total Current Assets + Prepaid Expenses | 115 450.00 | 115 450.00 | 115 450.00 | |
110 Total Assets | 126 543.00 | 9 485.00 | 117 058.00 | 126 543.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 18 813.00 | |||
136 Profit for the Year | -481.00 | |||
142 Total Equity - Total I | 21 632.00 | |||
164 Advances and down payments received on current orders | 6 600.00 | |||
166 Suppliers and related accounts | 36 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 101.00 | |||
172 Other debts | 52 753.00 | |||
176 Total debts | 95 426.00 | |||
180 Liabilities Total | 117 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 498 779.00 | 331 084.00 | 498 779.00 | |
230 Other income | 5 582.00 | 3 405.00 | 5 582.00 | |
232 Total operating income excluding VAT | 504 361.00 | 334 489.00 | 504 361.00 | |
242 Other external expenses | 103 251.00 | 68 443.00 | 103 251.00 | |
243 (including business tax) | 2 125.00 | 2 125.00 | ||
244 Taxes, duties and similar payments | 44 504.00 | 27 065.00 | 44 504.00 | |
250 Staff compensation | 228 989.00 | 163 405.00 | 228 989.00 | |
252 Social security contributions | 123 423.00 | 48 710.00 | 123 423.00 | |
254 Depreciation and amortization | 528.00 | 543.00 | 528.00 | |
262 Other expenses | 185.00 | 185.00 | ||
264 Total operating expenses | 500 880.00 | 308 165.00 | 500 880.00 | |
270 Operating profit | 3 480.00 | 26 324.00 | 3 480.00 | |
280 Financial income | 369.00 | 3 444.00 | 369.00 | |
300 Exceptional expenses | 88.00 | 157.00 | 88.00 | |
306 Income tax's | 4 243.00 | 9 117.00 | 4 243.00 | |
310 Profit or loss | -481.00 | 20 494.00 | -481.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 416.00 | 1 416.00 | ||
490 Total Fixed Assets (Gross Value) | 9 677.00 | 9 677.00 | ||
492 Total Fixed Assets (Increases) | 1 416.00 | 1 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 786.00 | 54 786.00 | ||
378 Amount of deductible VAT on goods and services | 4 218.00 | 4 218.00 | ||
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