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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : DIDIER PINTON ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | DIDIER PINTON ET ASSOCIES |
| Siren | 532359221 |
| Closing | 2018-12-31 |
| Registry code | 7106 |
| Registration number | B2019/001324 |
| Management number | 2018B00003 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON 9EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 12 515.00 | 10 111.00 | 2 403.00 | 12 515.00 |
044 Total Fixed Assets | 15 515.00 | 13 111.00 | 2 403.00 | 15 515.00 |
068 Receivables – Trade and related accounts | 33 824.00 | 33 824.00 | 33 824.00 | |
072 Receivables – Other | 1 124.00 | 1 124.00 | 1 124.00 | |
092 Prepaid expenses | 680.00 | 680.00 | 680.00 | |
096 Total Current Assets + Prepaid Expenses | 35 628.00 | 35 628.00 | 35 628.00 | |
110 Total Assets | 51 143.00 | 13 111.00 | 38 031.00 | 51 143.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 403.00 | |||
136 Profit for the Year | -7 101.00 | |||
142 Total Equity - Total I | 2 502.00 | |||
156 Loans and similar debts | 13 086.00 | |||
166 Suppliers and related accounts | 10 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 337.00 | |||
172 Other debts | 11 650.00 | |||
176 Total debts | 35 529.00 | |||
180 Liabilities Total | 38 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 372.00 | 124 071.00 | 107 372.00 | |
230 Other income | 4 815.00 | 5 117.00 | 4 815.00 | |
232 Total operating income excluding VAT | 112 188.00 | 129 188.00 | 112 188.00 | |
242 Other external expenses | 49 443.00 | 43 612.00 | 49 443.00 | |
244 Taxes, duties and similar payments | 4 627.00 | 3 530.00 | 4 627.00 | |
24B (including equipment leasing) | 6 075.00 | 6 075.00 | ||
250 Staff compensation | 50 573.00 | 55 519.00 | 50 573.00 | |
252 Social security contributions | 11 962.00 | 21 047.00 | 11 962.00 | |
254 Depreciation and amortization | 1 789.00 | 2 174.00 | 1 789.00 | |
262 Other expenses | 10.00 | 5.00 | 10.00 | |
264 Total operating expenses | 118 403.00 | 125 887.00 | 118 403.00 | |
270 Operating profit | -6 215.00 | 3 301.00 | -6 215.00 | |
294 Financial expenses | 418.00 | 538.00 | 418.00 | |
300 Exceptional expenses | 675.00 | 45.00 | 675.00 | |
306 Income tax's | -207.00 | -207.00 | ||
310 Profit or loss | -7 101.00 | 2 718.00 | -7 101.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 515.00 | 15 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 658.00 | 18 658.00 | ||
378 Amount of deductible VAT on goods and services | 4 066.00 | 4 066.00 | ||
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