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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : PIERRE & GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| Name | PIERRE & GESTION |
| Siren | 791851611 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 30738 |
| Management number | 2013B01073 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 Pompignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 340.00 | 20 527.00 | 16 813.00 | 37 340.00 |
040 Financial Assets | 329 434.00 | 329 434.00 | 329 434.00 | |
044 Total Fixed Assets | 366 774.00 | 20 527.00 | 346 247.00 | 366 774.00 |
068 Receivables – Trade and related accounts | 24 757.00 | 24 757.00 | 24 757.00 | |
072 Receivables – Other | 1 214.00 | 1 214.00 | 1 214.00 | |
084 Cash | 2 287.00 | 2 287.00 | 2 287.00 | |
092 Prepaid expenses | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 28 502.00 | 28 502.00 | 28 502.00 | |
110 Total Assets | 395 276.00 | 20 527.00 | 374 750.00 | 395 276.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 196 371.00 | |||
134 Retained Earnings | -5 686.00 | |||
136 Profit for the Year | -33 812.00 | |||
142 Total Equity - Total I | 266 872.00 | |||
156 Loans and similar debts | 66 094.00 | |||
166 Suppliers and related accounts | 1 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 441.00 | |||
172 Other debts | 39 936.00 | |||
176 Total debts | 107 877.00 | |||
180 Liabilities Total | 374 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 499.00 | |||
195 Of which payables due in more than one year | 49 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 237.00 | 71 237.00 | ||
230 Other income | 4 555.00 | 4 555.00 | ||
232 Total operating income excluding VAT | 75 792.00 | 75 792.00 | ||
242 Other external expenses | 12 906.00 | 12 906.00 | ||
243 (including business tax) | -10 941.00 | -10 941.00 | ||
244 Taxes, duties and similar payments | 1 756.00 | 1 756.00 | ||
250 Staff compensation | 68 448.00 | 68 448.00 | ||
252 Social security contributions | 20 528.00 | 20 528.00 | ||
254 Depreciation and amortization | 5 851.00 | 5 851.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 109 511.00 | 109 511.00 | ||
270 Operating profit | -33 718.00 | -33 718.00 | ||
280 Financial income | 2 893.00 | 2 893.00 | ||
290 Exceptional income | 900.00 | 900.00 | ||
294 Financial expenses | 827.00 | 827.00 | ||
300 Exceptional expenses | 3 060.00 | 3 060.00 | ||
310 Profit or loss | -33 812.00 | -33 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 249.00 | 6 249.00 | ||
482 INCREASES Financial Assets | 52 313.00 | 52 313.00 | ||
484 DECREASES Financial Assets | 3 060.00 | 3 060.00 | ||
490 Total Fixed Assets (Gross Value) | 318 947.00 | 318 947.00 | ||
492 Total Fixed Assets (Increases) | 58 562.00 | 58 562.00 | ||
494 Total Fixed Assets (Decreases) | 10 735.00 | 10 735.00 | ||
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