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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : PIRES F BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2018-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| Name | PIRES F BATIMENT |
| Siren | 840861256 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 21082 |
| Management number | 2018B06303 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 617.00 | 19.00 | 597.00 | 617.00 |
044 Total Fixed Assets | 617.00 | 19.00 | 597.00 | 617.00 |
068 Receivables – Trade and related accounts | 17 842.00 | 17 842.00 | 17 842.00 | |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 20 762.00 | 20 762.00 | 20 762.00 | |
096 Total Current Assets + Prepaid Expenses | 38 690.00 | 38 690.00 | 38 690.00 | |
110 Total Assets | 39 306.00 | 19.00 | 39 287.00 | 39 306.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 957.00 | |||
142 Total Equity - Total I | 15 957.00 | |||
166 Suppliers and related accounts | 2 554.00 | |||
172 Other debts | 20 777.00 | |||
176 Total debts | 23 330.00 | |||
180 Liabilities Total | 39 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 941.00 | 67 941.00 | ||
232 Total operating income excluding VAT | 67 941.00 | 67 941.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 867.00 | 16 867.00 | ||
242 Other external expenses | 18 742.00 | 18 742.00 | ||
250 Staff compensation | 10 500.00 | 10 500.00 | ||
252 Social security contributions | 4 200.00 | 4 200.00 | ||
254 Depreciation and amortization | 19.00 | 19.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 330.00 | 50 330.00 | ||
270 Operating profit | 17 611.00 | 17 611.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
306 Income tax's | 2 640.00 | 2 640.00 | ||
310 Profit or loss | 14 957.00 | 14 957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 617.00 | 617.00 | ||
492 Total Fixed Assets (Increases) | 617.00 | 617.00 | ||
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