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P HOME > CORPORATES > PIERRE CONSTANT > BALANCE SHEET ( 2021-01-14)

THE LIST OF BALANCE SHEET : PIERRE CONSTANT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NamePIERRE CONSTANT
Siren750839854
Closing2020-12-31
Registry code 1704
Registration number 316
Management number2012B00414
Activity code 8559A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address17000 La Rochelle
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 912.00 304.00 608.00 912.00
040 Financial Assets 200.00 200.00 200.00
044 Total Fixed Assets 1 112.00 304.00 808.00 1 112.00
068 Receivables – Trade and related accounts 1 600.00 1 600.00 1 600.00
084 Cash 4 453.00 4 453.00 4 453.00
092 Prepaid expenses 6.00 6.00 6.00
096 Total Current Assets + Prepaid Expenses 6 059.00 6 059.00 6 059.00
110 Total Assets 7 171.00 304.00 6 867.00 7 171.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 182.00
134 Retained Earnings -2 367.00
136 Profit for the Year 4 886.00
142 Total Equity - Total I 5 701.00
169 Other debts including current accounts of partners for fiscal year N 12.00
172 Other debts 1 166.00
176 Total debts 1 166.00
180 Liabilities Total 6 867.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 14 616.00 13 450.00 14 616.00
230 Other income 2 170.00 3 251.00 2 170.00
232 Total operating income excluding VAT 16 786.00 16 701.00 16 786.00
242 Other external expenses 10 027.00 11 598.00 10 027.00
244 Taxes, duties and similar payments 318.00 320.00 318.00
252 Social security contributions 580.00 5 337.00 580.00
254 Depreciation and amortization 304.00 304.00
264 Total operating expenses 11 229.00 17 255.00 11 229.00
270 Operating profit 5 557.00 -554.00 5 557.00
280 Financial income 2.00 3.00 2.00
294 Financial expenses 228.00 200.00 228.00
306 Income tax's 445.00 445.00
310 Profit or loss 4 886.00 -751.00 4 886.00

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