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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : PIETRAPOLIS 34200
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-06-30 | Simplified |
| Name | PIETRAPOLIS 34200 |
| Siren | 812522290 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 13261 |
| Management number | 2017B03271 |
| Activity code | 9311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 SETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 959.00 | 2 607.00 | 27 352.00 | 29 959.00 |
044 Total Fixed Assets | 29 959.00 | 2 607.00 | 27 352.00 | 29 959.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 3 528.00 | 3 528.00 | 3 528.00 | |
084 Cash | 16 175.00 | 16 175.00 | 16 175.00 | |
092 Prepaid expenses | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 21 080.00 | 21 080.00 | 21 080.00 | |
110 Total Assets | 51 040.00 | 2 607.00 | 48 433.00 | 51 040.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 059.00 | |||
134 Retained Earnings | 12 257.00 | |||
136 Profit for the Year | -12 094.00 | |||
142 Total Equity - Total I | 3 322.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 2 361.00 | |||
172 Other debts | 42 673.00 | |||
176 Total debts | 45 110.00 | |||
180 Liabilities Total | 48 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 959.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 707.00 | 29 707.00 | ||
232 Total operating income excluding VAT | 29 707.00 | 29 707.00 | ||
242 Other external expenses | 37 893.00 | 37 893.00 | ||
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
254 Depreciation and amortization | 2 607.00 | 2 607.00 | ||
262 Other expenses | 710.00 | 710.00 | ||
264 Total operating expenses | 41 331.00 | 41 331.00 | ||
270 Operating profit | -11 624.00 | -11 624.00 | ||
280 Financial income | 48.00 | 48.00 | ||
290 Exceptional income | 1 650.00 | 1 650.00 | ||
294 Financial expenses | 519.00 | 519.00 | ||
300 Exceptional expenses | 1 649.00 | 1 649.00 | ||
310 Profit or loss | -12 094.00 | -12 094.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 29 960.00 | 29 960.00 | ||
490 Total Fixed Assets (Gross Value) | 1 649.00 | 1 649.00 | ||
492 Total Fixed Assets (Increases) | 29 960.00 | 29 960.00 | ||
494 Total Fixed Assets (Decreases) | 1 649.00 | 1 649.00 | ||
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