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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : PIERRE ET GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | PIERRE ET GESTION |
| Siren | 377919089 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 86301 |
| Management number | 1990B07171 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 450 000.00 | 450 000.00 | 450 000.00 | |
028 Tangible Assets | 643 326.00 | 458 677.00 | 184 648.00 | 643 326.00 |
040 Financial Assets | 44 451.00 | 44 451.00 | 44 451.00 | |
044 Total Fixed Assets | 1 137 777.00 | 458 677.00 | 679 099.00 | 1 137 777.00 |
068 Receivables – Trade and related accounts | 7 969.00 | 7 969.00 | 7 969.00 | |
072 Receivables – Other | 622 730.00 | 3 674.00 | 619 056.00 | 622 730.00 |
084 Cash | 848.00 | 848.00 | 848.00 | |
092 Prepaid expenses | 15 008 378.00 | 15 008 378.00 | 15 008 378.00 | |
096 Total Current Assets + Prepaid Expenses | 15 639 926.00 | 3 674.00 | 15 636 252.00 | 15 639 926.00 |
110 Total Assets | 16 777 704.00 | 462 351.00 | 16 315 352.00 | 16 777 704.00 |
120 Share or Individual Capital | 177 500.00 | |||
126 Legal Reserve | 373 076.00 | |||
136 Profit for the Year | 263 561.00 | |||
142 Total Equity - Total I | 814 138.00 | |||
154 Provisions for risks and charges - Total II | 42 605.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 52 436.00 | |||
172 Other debts | 373 397.00 | |||
174 Prepaid income | 24 396.00 | |||
176 Total debts | 450 230.00 | |||
180 Liabilities Total | 16 315 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 281 510.00 | 3 073 553.00 | 3 281 510.00 | |
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
230 Other income | 4 015.00 | 20 297.00 | 4 015.00 | |
232 Total operating income excluding VAT | 3 293 525.00 | 3 093 851.00 | 3 293 525.00 | |
242 Other external expenses | 1 076 723.00 | 928 734.00 | 1 076 723.00 | |
244 Taxes, duties and similar payments | 56 682.00 | 64 160.00 | 56 682.00 | |
250 Staff compensation | 1 165 175.00 | 1 110 042.00 | 1 165 175.00 | |
252 Social security contributions | 558 531.00 | 538 657.00 | 558 531.00 | |
254 Depreciation and amortization | 37 236.00 | 33 205.00 | 37 236.00 | |
262 Other expenses | 48.00 | 60.00 | 48.00 | |
264 Total operating expenses | 2 894 398.00 | 2 674 860.00 | 2 894 398.00 | |
270 Operating profit | 399 127.00 | 418 990.00 | 399 127.00 | |
280 Financial income | 864.00 | 24 088.00 | 864.00 | |
290 Exceptional income | 11 722.00 | 18 124.00 | 11 722.00 | |
294 Financial expenses | 1 397.00 | |||
300 Exceptional expenses | 32 262.00 | 10 929.00 | 32 262.00 | |
306 Income tax's | 95 291.00 | 121 703.00 | 95 291.00 | |
310 Profit or loss | 263 561.00 | 312 850.00 | 263 561.00 | |
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