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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : DOMINIQUE PIERZO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | DOMINIQUE PIERZO CONSEIL |
| Siren | 407696764 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 38410 |
| Management number | 1996B03865 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 672.00 | 2 395.00 | 3 277.00 | 5 672.00 |
028 Tangible Assets | 5 765.00 | 4 933.00 | 831.00 | 5 765.00 |
044 Total Fixed Assets | 11 437.00 | 7 328.00 | 4 109.00 | 11 437.00 |
072 Receivables – Other | 44 006.00 | 44 006.00 | 44 006.00 | |
088 Cash | 447.00 | 447.00 | 447.00 | |
096 Total Current Assets + Prepaid Expenses | 44 453.00 | 44 453.00 | 44 453.00 | |
110 Total Assets | 55 891.00 | 7 328.00 | 48 563.00 | 55 891.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 37 193.00 | |||
142 Total Equity - Total I | 47 193.00 | |||
180 Liabilities Total | 48 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 234.00 | 104 234.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 97 135.00 | 97 135.00 | ||
242 Other external expenses | 26 216.00 | 26 216.00 | ||
244 Taxes, duties and similar payments | 10 595.00 | 10 595.00 | ||
252 Social security contributions | 20 472.00 | 20 472.00 | ||
264 Total operating expenses | 59 942.00 | 59 942.00 | ||
310 Profit or loss | 37 193.00 | 37 193.00 | ||
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