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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : PIERRE GUERIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | PIERRE GUERIN |
| Siren | 503804635 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14295 |
| Management number | 2008B00950 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 507.00 | 1 507.00 | 1 507.00 | |
040 Financial Assets | 12 750.00 | 12 750.00 | 12 750.00 | |
044 Total Fixed Assets | 14 257.00 | 1 507.00 | 12 750.00 | 14 257.00 |
068 Receivables – Trade and related accounts | 113 797.00 | 113 797.00 | 113 797.00 | |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 63 807.00 | 63 807.00 | 63 807.00 | |
096 Total Current Assets + Prepaid Expenses | 228 119.00 | 228 119.00 | 228 119.00 | |
110 Total Assets | 242 376.00 | 1 507.00 | 240 869.00 | 242 376.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 162 386.00 | |||
136 Profit for the Year | 24 678.00 | |||
142 Total Equity - Total I | 193 664.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 749.00 | |||
172 Other debts | 46 749.00 | |||
176 Total debts | 47 205.00 | |||
180 Liabilities Total | 240 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 019.00 | 137 019.00 | ||
232 Total operating income excluding VAT | 137 019.00 | 137 019.00 | ||
234 Purchases of goods (including customs duties) | 6 985.00 | 6 985.00 | ||
242 Other external expenses | 39 307.00 | 39 307.00 | ||
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 5 482.00 | 5 482.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 14 247.00 | 14 247.00 | ||
264 Total operating expenses | 114 021.00 | 114 021.00 | ||
270 Operating profit | 22 998.00 | 22 998.00 | ||
280 Financial income | 1 725.00 | 1 725.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | 24 678.00 | 24 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 257.00 | 14 257.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 408.00 | 27 408.00 | ||
378 Amount of deductible VAT on goods and services | 1 291.00 | 1 291.00 | ||
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