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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : PIERRE PRESTATIONS SERVICES ACTIVITES INSTALLATIONS TELEPHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | PIERRE PRESTATIONS SERVICES ACTIVITES INSTALLATIONS TELEPHON |
| Siren | 841022825 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/001595 |
| Management number | 2018B00589 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 664.00 | 537.00 | 1 127.00 | 1 664.00 |
044 Total Fixed Assets | 1 664.00 | 537.00 | 1 127.00 | 1 664.00 |
060 Merchandise inventory | 256.00 | 256.00 | 256.00 | |
068 Receivables – Trade and related accounts | 11 855.00 | 11 855.00 | 11 855.00 | |
084 Cash | 4 104.00 | 4 104.00 | 4 104.00 | |
096 Total Current Assets + Prepaid Expenses | 16 215.00 | 16 215.00 | 16 215.00 | |
110 Total Assets | 17 879.00 | 537.00 | 17 342.00 | 17 879.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 8 493.00 | |||
142 Total Equity - Total I | 8 593.00 | |||
166 Suppliers and related accounts | 1 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 107.00 | |||
172 Other debts | 7 606.00 | |||
176 Total debts | 8 749.00 | |||
180 Liabilities Total | 17 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 909.00 | 32 909.00 | ||
218 Production of services sold - France | 27 475.00 | 27 475.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 60 385.00 | 60 385.00 | ||
234 Purchases of goods (including customs duties) | 19 475.00 | 19 475.00 | ||
236 Inventory change (goods) | -256.00 | -256.00 | ||
242 Other external expenses | 29 341.00 | 29 341.00 | ||
244 Taxes, duties and similar payments | 1 067.00 | 1 067.00 | ||
254 Depreciation and amortization | 537.00 | 537.00 | ||
264 Total operating expenses | 50 164.00 | 50 164.00 | ||
270 Operating profit | 10 221.00 | 10 221.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 1 499.00 | 1 499.00 | ||
310 Profit or loss | 8 493.00 | 8 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 664.00 | 1 664.00 | ||
492 Total Fixed Assets (Increases) | 1 664.00 | 1 664.00 | ||
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