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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : PIANOS GUILLAUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | PIANOS GUILLAUME |
| Siren | 817784879 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 29683 |
| Management number | 2016B00412 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 464.00 | 4 464.00 | 4 464.00 | |
072 Receivables – Other | 31 834.00 | 31 834.00 | 31 834.00 | |
084 Cash | 2 914.00 | 2 914.00 | 2 914.00 | |
092 Prepaid expenses | 587.00 | 587.00 | 587.00 | |
096 Total Current Assets + Prepaid Expenses | 39 799.00 | 39 799.00 | 39 799.00 | |
110 Total Assets | 39 799.00 | 39 799.00 | 39 799.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 365.00 | |||
136 Profit for the Year | 9 015.00 | |||
142 Total Equity - Total I | 30 480.00 | |||
166 Suppliers and related accounts | 3 504.00 | |||
172 Other debts | 5 815.00 | |||
176 Total debts | 9 319.00 | |||
180 Liabilities Total | 39 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 965.00 | 34 965.00 | ||
232 Total operating income excluding VAT | 34 965.00 | 34 965.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 253.00 | 10 253.00 | ||
242 Other external expenses | 9 137.00 | 9 137.00 | ||
243 (including business tax) | 761.00 | 761.00 | ||
244 Taxes, duties and similar payments | 761.00 | 761.00 | ||
264 Total operating expenses | 20 151.00 | 20 151.00 | ||
270 Operating profit | 14 814.00 | 14 814.00 | ||
300 Exceptional expenses | 538.00 | 538.00 | ||
306 Income tax's | 5 261.00 | 5 261.00 | ||
310 Profit or loss | 9 015.00 | 9 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 993.00 | 6 993.00 | ||
378 Amount of deductible VAT on goods and services | 1 172.00 | 1 172.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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