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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : PIERRE VAN DE WIEL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-03-31 | Simplified |
| 2020-10-15 | Public | 2020-03-31 | Simplified |
| 2019-09-18 | Public | 2019-03-31 | Simplified |
| 2018-11-21 | Public | 2018-03-31 | Simplified |
| 2018-09-27 | Public | 2017-03-31 | Simplified |
| Name | PIERRE VAN DE WIEL SARL |
| Siren | 411582927 |
| Closing | 2021-03-31 |
| Registry code | 9201 |
| Registration number | 11433 |
| Management number | 2009B03744 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 187.00 | 5 187.00 | 5 187.00 | |
028 Tangible Assets | 22 665.00 | 21 712.00 | 952.00 | 22 665.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 27 881.00 | 26 899.00 | 982.00 | 27 881.00 |
068 Receivables – Trade and related accounts | 3 227.00 | 3 227.00 | 3 227.00 | |
072 Receivables – Other | 1 499.00 | 1 499.00 | 1 499.00 | |
084 Cash | 10 457.00 | 10 457.00 | 10 457.00 | |
092 Prepaid expenses | 751.00 | 751.00 | 751.00 | |
096 Total Current Assets + Prepaid Expenses | 15 934.00 | 15 934.00 | 15 934.00 | |
110 Total Assets | 43 816.00 | 26 899.00 | 16 917.00 | 43 816.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -8 543.00 | |||
136 Profit for the Year | -405.00 | |||
142 Total Equity - Total I | -564.00 | |||
166 Suppliers and related accounts | 3 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 224.00 | |||
172 Other debts | 14 440.00 | |||
176 Total debts | 17 480.00 | |||
180 Liabilities Total | 16 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 434.00 | 1 434.00 | ||
218 Production of services sold - France | 53 549.00 | 53 549.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 3 394.00 | 3 394.00 | ||
232 Total operating income excluding VAT | 62 877.00 | 62 877.00 | ||
234 Purchases of goods (including customs duties) | 1 300.00 | 1 300.00 | ||
242 Other external expenses | 22 119.00 | 22 119.00 | ||
243 (including business tax) | 728.00 | 728.00 | ||
244 Taxes, duties and similar payments | 2 162.00 | 2 162.00 | ||
250 Staff compensation | 20 054.00 | 20 054.00 | ||
252 Social security contributions | 16 460.00 | 16 460.00 | ||
254 Depreciation and amortization | 1 184.00 | 1 184.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 63 283.00 | 63 283.00 | ||
270 Operating profit | -405.00 | -405.00 | ||
310 Profit or loss | -405.00 | -405.00 | ||
316 Non-deductible compensation and personal benefits | 20 054.00 | 20 054.00 | ||
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