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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : CABINET BERNARD PIERQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | CABINET BERNARD PIERQUIN |
| Siren | 529343972 |
| Closing | 2020-12-31 |
| Registry code | 0802 |
| Registration number | 2845 |
| Management number | 2011B00004 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 WARCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 505.00 | 1 866.00 | 639.00 | 2 505.00 |
BJ TOTAL (I) | 2 505.00 | 1 866.00 | 639.00 | 2 505.00 |
BX Customers and related accounts | 45 496.00 | 5 217.00 | 40 279.00 | 45 496.00 |
BZ Other receivables | 797.00 | 797.00 | 797.00 | |
CF Cash and cash equivalents | 39 624.00 | 39 624.00 | 39 624.00 | |
CJ TOTAL (II) | 85 917.00 | 5 217.00 | 80 701.00 | 85 917.00 |
CO Grand total (0 to V) | 88 422.00 | 7 082.00 | 81 340.00 | 88 422.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 20 374.00 | 12 571.00 | 20 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 394.00 | 7 803.00 | 5 394.00 | |
DL TOTAL (I) | 26 868.00 | 21 474.00 | 26 868.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 064.00 | 34 570.00 | 36 064.00 | |
DX Trade payables and related accounts | 2 237.00 | 2 265.00 | 2 237.00 | |
DY Tax and social security liabilities | 16 171.00 | 14 126.00 | 16 171.00 | |
EC TOTAL (IV) | 54 472.00 | 50 961.00 | 54 472.00 | |
EE Grand total (I to V) | 81 340.00 | 72 435.00 | 81 340.00 | |
EG Accrued income and payables due within one year | 54 472.00 | 50 961.00 | 54 472.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 120 179.00 | 120 179.00 | 120 179.00 | |
FJ Net sales | 120 179.00 | 120 179.00 | 120 179.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 085.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 121 268.00 | |||
FW Other purchases and external expenses | 8 025.00 | |||
FX Taxes, duties, and similar payments | 1 158.00 | |||
FY Salaries and Wages | 73 016.00 | |||
FZ Social Security Contributions | 32 079.00 | |||
GA Operating Expenses - Depreciation and Amortization | 639.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 114 922.00 | |||
GG - OPERATING RESULT (I - II) | 6 346.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 346.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 085.00 | 8 165.00 | 1 085.00 | |
HK Income tax | 952.00 | 1 377.00 | 952.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 121 268.00 | 39 194.00 | 121 268.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 115 874.00 | 31 391.00 | 115 874.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 394.00 | 7 803.00 | 5 394.00 | |
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