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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : DE PIOGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | DE PIOGER |
| Siren | 493196166 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 72194 |
| Management number | 2006B23501 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 170.00 | 34 300.00 | 47 870.00 | 82 170.00 |
044 Total Fixed Assets | 82 170.00 | 34 300.00 | 47 870.00 | 82 170.00 |
072 Receivables – Other | 14 803.00 | 14 803.00 | 14 803.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 14 814.00 | 14 814.00 | 14 814.00 | |
110 Total Assets | 96 984.00 | 34 300.00 | 62 684.00 | 96 984.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -248.00 | |||
142 Total Equity - Total I | 252.00 | |||
166 Suppliers and related accounts | 1 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 209.00 | |||
172 Other debts | 61 287.00 | |||
176 Total debts | 62 431.00 | |||
180 Liabilities Total | 62 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 569.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 32 289.00 | 32 289.00 | ||
218 Production of services sold - France | 32 289.00 | 26 759.00 | 32 289.00 | |
232 Total operating income excluding VAT | 32 289.00 | 26 759.00 | 32 289.00 | |
242 Other external expenses | 940.00 | 930.00 | 940.00 | |
243 (including business tax) | 78.00 | 78.00 | ||
244 Taxes, duties and similar payments | 78.00 | 75.00 | 78.00 | |
254 Depreciation and amortization | 15 168.00 | 30 280.00 | 15 168.00 | |
264 Total operating expenses | 16 186.00 | 31 285.00 | 16 186.00 | |
270 Operating profit | 16 103.00 | -4 526.00 | 16 103.00 | |
290 Exceptional income | 5 305.00 | 4 303.00 | 5 305.00 | |
300 Exceptional expenses | 21 656.00 | 21 656.00 | ||
310 Profit or loss | -248.00 | -223.00 | -248.00 | |
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