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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : PIERRE AVENIR FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2022-03-31 | Complete |
| 2021-11-29 | Public | 2021-03-31 | Simplified |
| 2020-11-24 | Public | 2020-03-31 | Complete |
| 2019-09-17 | Public | 2019-03-31 | Complete |
| 2018-10-02 | Public | 2018-03-31 | Complete |
| 2017-09-21 | Public | 2016-03-31 | Simplified |
| Name | PIERRE AVENIR FINANCES |
| Siren | 452353758 |
| Closing | 2021-03-31 |
| Registry code | 7401 |
| Registration number | B2021/014273 |
| Management number | 2004B00224 |
| Activity code | 6499Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 807.00 | 2 807.00 | 2 807.00 | |
028 Tangible Assets | 696 268.00 | 474 062.00 | 222 207.00 | 696 268.00 |
040 Financial Assets | 10 044.00 | 10 044.00 | 10 044.00 | |
044 Total Fixed Assets | 709 119.00 | 476 869.00 | 232 251.00 | 709 119.00 |
072 Receivables – Other | 908.00 | 908.00 | 908.00 | |
084 Cash | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 1 289.00 | 1 289.00 | 1 289.00 | |
110 Total Assets | 710 408.00 | 476 869.00 | 233 539.00 | 710 408.00 |
120 Share or Individual Capital | 38 000.00 | |||
132 Other Reserves | 20 412.00 | |||
136 Profit for the Year | 15 920.00 | |||
142 Total Equity - Total I | 74 332.00 | |||
156 Loans and similar debts | 12 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 683.00 | |||
172 Other debts | 146 987.00 | |||
176 Total debts | 159 208.00 | |||
180 Liabilities Total | 233 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 684.00 | 55 668.00 | 56 684.00 | |
232 Total operating income excluding VAT | 56 684.00 | 55 668.00 | 56 684.00 | |
242 Other external expenses | 10 469.00 | 11 620.00 | 10 469.00 | |
243 (including business tax) | 2 995.00 | 2 995.00 | ||
244 Taxes, duties and similar payments | 3 427.00 | 3 352.00 | 3 427.00 | |
252 Social security contributions | 3 797.00 | 3 670.00 | 3 797.00 | |
254 Depreciation and amortization | 20 129.00 | 24 013.00 | 20 129.00 | |
264 Total operating expenses | 37 823.00 | 42 655.00 | 37 823.00 | |
270 Operating profit | 18 862.00 | 13 013.00 | 18 862.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1.00 | |||
306 Income tax's | 2 942.00 | 2 074.00 | 2 942.00 | |
310 Profit or loss | 15 920.00 | 10 938.00 | 15 920.00 | |
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