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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : PIERRE D'AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2018-12-31 | Simplified |
| Name | PIERRE D'AVENIR |
| Siren | 750919144 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 2298 |
| Management number | 2012B02789 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 164.00 | 7 164.00 | 7 164.00 | |
084 Cash | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 7 266.00 | 7 266.00 | 7 266.00 | |
110 Total Assets | 7 266.00 | 7 266.00 | 7 266.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -13 724.00 | |||
136 Profit for the Year | -864.00 | |||
142 Total Equity - Total I | -12 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 204.00 | |||
172 Other debts | 20 204.00 | |||
176 Total debts | 20 204.00 | |||
180 Liabilities Total | 7 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 921.00 | 921.00 | ||
218 Production of services sold - France | 1 399.00 | 1 399.00 | ||
232 Total operating income excluding VAT | 2 320.00 | 2 320.00 | ||
242 Other external expenses | 3 022.00 | 3 022.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
264 Total operating expenses | 3 184.00 | 3 184.00 | ||
270 Operating profit | -864.00 | -864.00 | ||
310 Profit or loss | -864.00 | -864.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 220.00 | 220.00 | ||
378 Amount of deductible VAT on goods and services | 595.00 | 595.00 | ||
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