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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : PIERRE SOULIER MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | PIERRE SOULIER MANAGEMENT |
| Siren | 534643515 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 76855 |
| Management number | 2011B19179 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 245.00 | 3 245.00 | 3 245.00 | |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 15 245.00 | 3 245.00 | 12 000.00 | 15 245.00 |
068 Receivables – Trade and related accounts | 67 198.00 | 67 198.00 | 67 198.00 | |
072 Receivables – Other | 9 265.00 | 9 265.00 | 9 265.00 | |
084 Cash | 69 582.00 | 69 582.00 | 69 582.00 | |
096 Total Current Assets + Prepaid Expenses | 146 046.00 | 146 046.00 | 146 046.00 | |
110 Total Assets | 161 292.00 | 3 245.00 | 158 046.00 | 161 292.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 312.00 | |||
134 Retained Earnings | 19 005.00 | |||
136 Profit for the Year | 50 711.00 | |||
142 Total Equity - Total I | 81 028.00 | |||
166 Suppliers and related accounts | 1 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 688.00 | |||
172 Other debts | 75 554.00 | |||
176 Total debts | 77 018.00 | |||
180 Liabilities Total | 158 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 763.00 | 68 763.00 | ||
232 Total operating income excluding VAT | 68 764.00 | 68 764.00 | ||
242 Other external expenses | 4 710.00 | 4 710.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 263.00 | 263.00 | ||
262 Other expenses | 164.00 | 164.00 | ||
264 Total operating expenses | 5 213.00 | 5 213.00 | ||
270 Operating profit | 63 550.00 | 63 550.00 | ||
306 Income tax's | 12 839.00 | 12 839.00 | ||
310 Profit or loss | 50 711.00 | 50 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 245.00 | 15 245.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 294.00 | 6 294.00 | ||
378 Amount of deductible VAT on goods and services | 460.00 | 460.00 | ||
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