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BALANCE SHEET (
2020-04-23)
THE LIST OF BALANCE SHEET : PIERRIMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| Name | PIERRIMAS |
| Siren | 508873551 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11013 |
| Management number | 2008B07957 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 960.00 | 19 960.00 | 19 960.00 | |
044 Total Fixed Assets | 19 960.00 | 19 960.00 | 19 960.00 | |
068 Receivables – Trade and related accounts | 85 836.00 | 85 836.00 | 85 836.00 | |
072 Receivables – Other | 2 753.00 | 2 753.00 | 2 753.00 | |
096 Total Current Assets + Prepaid Expenses | 88 589.00 | 88 589.00 | 88 589.00 | |
110 Total Assets | 108 549.00 | 19 960.00 | 88 589.00 | 108 549.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 7 500.00 | |||
134 Retained Earnings | 22 213.00 | |||
136 Profit for the Year | 6 817.00 | |||
142 Total Equity - Total I | 44 030.00 | |||
172 Other debts | 44 559.00 | |||
176 Total debts | 44 559.00 | |||
180 Liabilities Total | 88 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 340.00 | 53 340.00 | ||
232 Total operating income excluding VAT | 53 340.00 | 53 340.00 | ||
242 Other external expenses | 20 167.00 | 20 167.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
250 Staff compensation | 16 750.00 | 16 750.00 | ||
252 Social security contributions | 7 956.00 | 7 956.00 | ||
264 Total operating expenses | 45 320.00 | 45 320.00 | ||
270 Operating profit | 8 020.00 | 8 020.00 | ||
294 Financial expenses | 1 203.00 | 1 203.00 | ||
306 Income tax's | 611.00 | 611.00 | ||
310 Profit or loss | 6 817.00 | 6 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 960.00 | 19 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 334.00 | 5 334.00 | ||
378 Amount of deductible VAT on goods and services | 2 753.00 | 2 753.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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