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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : PIERRE DUTOT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-28 | Public | 2019-09-30 | Simplified |
| 2019-04-26 | Public | 2018-09-30 | Simplified |
| 2018-03-28 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | PIERRE DUTOT CONSEIL |
| Siren | 513501395 |
| Closing | 2019-09-30 |
| Registry code | 9401 |
| Registration number | 6080 |
| Management number | 2009B02677 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 la Varenne Saint-Hilaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 570.00 | 1 102.00 | 468.00 | 1 570.00 |
044 Total Fixed Assets | 1 570.00 | 1 102.00 | 468.00 | 1 570.00 |
068 Receivables – Trade and related accounts | 21 283.00 | 21 283.00 | 21 283.00 | |
072 Receivables – Other | 798.00 | 798.00 | 798.00 | |
084 Cash | 141 545.00 | 141 545.00 | 141 545.00 | |
092 Prepaid expenses | 857.00 | 857.00 | 857.00 | |
096 Total Current Assets + Prepaid Expenses | 164 483.00 | 164 483.00 | 164 483.00 | |
110 Total Assets | 166 053.00 | 1 102.00 | 164 951.00 | 166 053.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 60 000.00 | |||
134 Retained Earnings | 32 183.00 | |||
136 Profit for the Year | 531.00 | |||
142 Total Equity - Total I | 101 514.00 | |||
166 Suppliers and related accounts | 2 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 582.00 | |||
172 Other debts | 60 827.00 | |||
176 Total debts | 63 437.00 | |||
180 Liabilities Total | 164 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 304.00 | 40 044.00 | 43 304.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 43 306.00 | 40 044.00 | 43 306.00 | |
242 Other external expenses | 13 453.00 | 10 298.00 | 13 453.00 | |
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 700.00 | 824.00 | 700.00 | |
250 Staff compensation | 29 000.00 | 26 000.00 | 29 000.00 | |
254 Depreciation and amortization | 197.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 43 153.00 | 37 320.00 | 43 153.00 | |
270 Operating profit | 153.00 | 2 723.00 | 153.00 | |
306 Income tax's | -378.00 | 409.00 | -378.00 | |
310 Profit or loss | 531.00 | 2 314.00 | 531.00 | |
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