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BALANCE SHEET (
2022-12-23)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 165587 |
| Management number | 1999B06840 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-23 |
| 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 | 318.00 | 318.00 | 318.00 | |
BJ TOTAL (I) | 318.00 | 318.00 | 318.00 | |
BZ Other receivables | 229.00 | 229.00 | 229.00 | |
CF Cash and cash equivalents | 61 788.00 | 61 788.00 | 61 788.00 | |
CJ TOTAL (II) | 62 017.00 | 62 017.00 | 62 017.00 | |
CO Grand total (0 to V) | 62 334.00 | 62 334.00 | 62 334.00 | |
| 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 | 13 500.00 | 2 702.00 | 13 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 734.00 | 10 798.00 | 30 734.00 | |
DL TOTAL (I) | 52 618.00 | 21 885.00 | 52 618.00 | |
DX Trade payables and related accounts | 1 215.00 | 600.00 | 1 215.00 | |
DY Tax and social security liabilities | 3 901.00 | 2 013.00 | 3 901.00 | |
EA Other liabilities | 4 600.00 | 4 600.00 | 4 600.00 | |
EC TOTAL (IV) | 9 716.00 | 7 213.00 | 9 716.00 | |
EE Grand total (I to V) | 62 334.00 | 29 098.00 | 62 334.00 | |
EG Accrued income and payables due within one year | 9 716.00 | 9 716.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 34 000.00 | |||
FJ Net sales | 34 000.00 | |||
FR Total operating income (I) | 34 000.00 | |||
FW Other purchases and external expenses | 3 160.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 236.00 | |||
GG - OPERATING RESULT (I - II) | 30 764.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 764.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 30.00 | 41.00 | 30.00 | |
HH Total exceptional expenses (VIII) | 30.00 | 41.00 | 30.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -30.00 | -41.00 | -30.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 34 000.00 | 15 564.00 | 34 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 266.00 | 4 766.00 | 3 266.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 734.00 | 10 798.00 | 30 734.00 | |
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