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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : PIERRE ADAMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-09-30 | Simplified |
| 2021-05-21 | Public | 2020-09-30 | Simplified |
| 2020-05-27 | Public | 2019-09-30 | Complete |
| 2019-05-16 | Public | 2018-09-30 | Simplified |
| 2018-06-06 | Public | 2017-09-30 | Simplified |
| 2017-05-16 | Public | 2016-09-30 | Simplified |
| Name | PIERRE ADAMS |
| Siren | 477953061 |
| Closing | 2021-09-30 |
| Registry code | 4002 |
| Registration number | 1550 |
| Management number | 2015B00360 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40160 Parentis-en-Born |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 551.00 | 395.00 | 15 157.00 | 15 551.00 |
040 Financial Assets | 454 500.00 | 454 500.00 | 454 500.00 | |
044 Total Fixed Assets | 470 051.00 | 395.00 | 469 657.00 | 470 051.00 |
068 Receivables – Trade and related accounts | 126 273.00 | 126 273.00 | 126 273.00 | |
072 Receivables – Other | 32 872.00 | 32 872.00 | 32 872.00 | |
084 Cash | 29 249.00 | 29 249.00 | 29 249.00 | |
092 Prepaid expenses | 2 133.00 | 2 133.00 | 2 133.00 | |
096 Total Current Assets + Prepaid Expenses | 190 528.00 | 190 528.00 | 190 528.00 | |
110 Total Assets | 660 580.00 | 395.00 | 660 185.00 | 660 580.00 |
120 Share or Individual Capital | 38 200.00 | |||
126 Legal Reserve | 3 820.00 | |||
134 Retained Earnings | 132 031.00 | |||
136 Profit for the Year | 11 466.00 | |||
142 Total Equity - Total I | 185 517.00 | |||
156 Loans and similar debts | 60 012.00 | |||
166 Suppliers and related accounts | 10 574.00 | |||
172 Other debts | 404 081.00 | |||
176 Total debts | 474 668.00 | |||
180 Liabilities Total | 660 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 551.00 | |||
195 Of which payables due in more than one year | 56 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 000.00 | 200 000.00 | ||
230 Other income | 71 590.00 | 71 590.00 | ||
232 Total operating income excluding VAT | 271 590.00 | 271 590.00 | ||
242 Other external expenses | 85 503.00 | 85 503.00 | ||
244 Taxes, duties and similar payments | 2 256.00 | 2 256.00 | ||
250 Staff compensation | 117 340.00 | 117 340.00 | ||
252 Social security contributions | 58 792.00 | 58 792.00 | ||
254 Depreciation and amortization | 395.00 | 395.00 | ||
264 Total operating expenses | 264 285.00 | 264 285.00 | ||
270 Operating profit | 7 305.00 | 7 305.00 | ||
280 Financial income | 8 513.00 | 8 513.00 | ||
290 Exceptional income | 28.00 | 28.00 | ||
294 Financial expenses | 2 984.00 | 2 984.00 | ||
300 Exceptional expenses | 1 396.00 | 1 396.00 | ||
310 Profit or loss | 11 466.00 | 11 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 840.00 | 7 840.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 711.00 | 7 711.00 | ||
490 Total Fixed Assets (Gross Value) | 454 500.00 | 454 500.00 | ||
492 Total Fixed Assets (Increases) | 15 551.00 | 15 551.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 449.00 | 49 449.00 | ||
378 Amount of deductible VAT on goods and services | 5 047.00 | 5 047.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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