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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : PIERRE POQUIN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Complete |
| 2021-12-20 | Public | 2020-12-31 | Complete |
| Name | PIERRE POQUIN CONSEIL |
| Siren | 422727339 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 144670 |
| Management number | 1999B06840 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 317.00 | 317.00 | 317.00 | |
BJ TOTAL (I) | 317.00 | 317.00 | 317.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 28 680.00 | 28 680.00 | 28 680.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 28 780.00 | 28 780.00 | 28 780.00 | |
CO Grand total (0 to V) | 29 097.00 | 29 097.00 | 29 097.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 2 701.00 | -1 255.00 | 2 701.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 798.00 | 3 957.00 | 10 798.00 | |
DL TOTAL (I) | 21 884.00 | 11 086.00 | 21 884.00 | |
DX Trade payables and related accounts | 600.00 | 82.00 | 600.00 | |
DY Tax and social security liabilities | 2 013.00 | 255.00 | 2 013.00 | |
EA Other liabilities | 4 600.00 | 4 600.00 | 4 600.00 | |
EC TOTAL (IV) | 7 213.00 | 4 937.00 | 7 213.00 | |
EE Grand total (I to V) | 29 097.00 | 16 023.00 | 29 097.00 | |
EG Accrued income and payables due within one year | 7 213.00 | 4 937.00 | 7 213.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 564.00 | 15 564.00 | 15 564.00 | |
FJ Net sales | 15 564.00 | 15 564.00 | 15 564.00 | |
FR Total operating income (I) | 15 564.00 | |||
FW Other purchases and external expenses | 4 723.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 724.00 | |||
GG - OPERATING RESULT (I - II) | 10 839.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 839.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 41.00 | 41.00 | ||
HH Total exceptional expenses (VIII) | 41.00 | 41.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -41.00 | -41.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 564.00 | 9 400.00 | 15 564.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 765.00 | 5 442.00 | 4 765.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 798.00 | 3 957.00 | 10 798.00 | |
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