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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : PIERRE & TASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | PIERRE TASH |
| Siren | 788901650 |
| Closing | 2017-12-31 |
| Registry code | 5002 |
| Registration number | 5550 |
| Management number | 2012B00409 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50500 ST HILAIRE PETITVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 716.00 | 18 738.00 | 14 977.00 | 33 716.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 33 716.00 | 18 738.00 | 14 977.00 | 33 716.00 |
064 Advances and down payments on orders | 492.00 | 492.00 | 492.00 | |
068 Receivables – Trade and related accounts | 11 328.00 | 11 328.00 | 11 328.00 | |
072 Receivables – Other | 1 325.00 | 1 325.00 | 1 325.00 | |
084 Cash | 5 034.00 | 5 034.00 | 5 034.00 | |
096 Total Current Assets + Prepaid Expenses | 18 179.00 | 18 179.00 | 18 179.00 | |
110 Total Assets | 51 895.00 | 18 738.00 | 33 157.00 | 51 895.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 16 720.00 | |||
136 Profit for the Year | 12.00 | |||
142 Total Equity - Total I | 17 282.00 | |||
166 Suppliers and related accounts | 3 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 646.00 | |||
172 Other debts | 12 212.00 | |||
176 Total debts | 15 875.00 | |||
180 Liabilities Total | 33 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 658.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 341.00 | 1 341.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 658.00 | 658.00 | ||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 33 057.00 | 33 057.00 | ||
492 Total Fixed Assets (Increases) | 658.00 | 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 151.00 | 8 151.00 | ||
378 Amount of deductible VAT on goods and services | 6 435.00 | 6 435.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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