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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : PIERRE CONSTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-12-31 | Simplified |
| 2021-01-14 | Public | 2020-12-31 | Simplified |
| 2020-04-20 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | PIERRE CONSTANT |
| Siren | 750839854 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 506 |
| Management number | 2012B00414 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 LA ROCHELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 912.00 | 608.00 | 304.00 | 912.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 112.00 | 608.00 | 504.00 | 1 112.00 |
084 Cash | 7 368.00 | 7 368.00 | 7 368.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 7 374.00 | 7 374.00 | 7 374.00 | |
110 Total Assets | 8 486.00 | 608.00 | 7 878.00 | 8 486.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 401.00 | |||
136 Profit for the Year | 1 439.00 | |||
142 Total Equity - Total I | 7 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 739.00 | |||
176 Total debts | 739.00 | |||
180 Liabilities Total | 7 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 049.00 | 9 049.00 | ||
230 Other income | 2 005.00 | 2 005.00 | ||
232 Total operating income excluding VAT | 11 054.00 | 11 054.00 | ||
242 Other external expenses | 7 952.00 | 7 952.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
252 Social security contributions | 580.00 | 580.00 | ||
254 Depreciation and amortization | 304.00 | 304.00 | ||
264 Total operating expenses | 9 154.00 | 9 154.00 | ||
270 Operating profit | 1 900.00 | 1 900.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
306 Income tax's | 254.00 | 254.00 | ||
310 Profit or loss | 1 439.00 | 1 439.00 | ||
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