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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : PIERRE-LOUIS MITCH HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2020-03-31 | Simplified |
| 2019-08-19 | Public | 2019-03-31 | Complete |
| 2018-10-29 | Public | 2018-03-31 | Complete |
| 2018-06-15 | Public | 2017-03-31 | Complete |
| Name | PIERRE-LOUIS MITCH HOLDING |
| Siren | 497707349 |
| Closing | 2020-03-31 |
| Registry code | 8401 |
| Registration number | 6831 |
| Management number | 2007B00533 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 402.00 | 610.00 | 792.00 | 1 402.00 |
040 Financial Assets | 663 065.00 | 663 065.00 | 663 065.00 | |
044 Total Fixed Assets | 664 467.00 | 610.00 | 663 857.00 | 664 467.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 1 209.00 | 1 209.00 | 1 209.00 | |
084 Cash | 6 217.00 | 6 217.00 | 6 217.00 | |
096 Total Current Assets + Prepaid Expenses | 21 826.00 | 21 826.00 | 21 826.00 | |
110 Total Assets | 686 293.00 | 610.00 | 685 683.00 | 686 293.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 531 356.00 | |||
136 Profit for the Year | 55 103.00 | |||
142 Total Equity - Total I | 641 459.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 43 624.00 | |||
176 Total debts | 44 224.00 | |||
180 Liabilities Total | 685 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 000.00 | 216 000.00 | 228 000.00 | |
230 Other income | 247.00 | 202.00 | 247.00 | |
232 Total operating income excluding VAT | 228 247.00 | 216 202.00 | 228 247.00 | |
242 Other external expenses | 19 919.00 | 22 156.00 | 19 919.00 | |
244 Taxes, duties and similar payments | 2 287.00 | 2 687.00 | 2 287.00 | |
250 Staff compensation | 133 369.00 | 117 783.00 | 133 369.00 | |
252 Social security contributions | 62 702.00 | 50 868.00 | 62 702.00 | |
254 Depreciation and amortization | 467.00 | 143.00 | 467.00 | |
262 Other expenses | 11 866.00 | 19 575.00 | 11 866.00 | |
264 Total operating expenses | 230 610.00 | 213 211.00 | 230 610.00 | |
270 Operating profit | -2 364.00 | 2 991.00 | -2 364.00 | |
280 Financial income | 58 464.00 | 58 464.00 | ||
294 Financial expenses | 24.00 | |||
300 Exceptional expenses | 94.00 | |||
306 Income tax's | 997.00 | 393.00 | 997.00 | |
310 Profit or loss | 55 103.00 | 2 480.00 | 55 103.00 | |
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