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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : Pierric Soum Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Complete |
| Name | Pierric Soum Conseil |
| Siren | 830252904 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/013027 |
| Management number | 2017B03921 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 640.00 | 8 640.00 | 8 640.00 | |
BZ Other receivables | 60.00 | 60.00 | 60.00 | |
CF Cash and cash equivalents | 10 842.00 | 10 842.00 | 10 842.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 19 542.00 | 19 542.00 | 19 542.00 | |
CO Grand total (0 to V) | 19 542.00 | 19 542.00 | 19 542.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 6 959.00 | 1 163.00 | 6 959.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 853.00 | 5 796.00 | -1 853.00 | |
DL TOTAL (I) | 6 206.00 | 8 059.00 | 6 206.00 | |
DR TOTAL (IV) | 1.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5 085.00 | 6 003.00 | 5 085.00 | |
DX Trade payables and related accounts | 406.00 | 492.00 | 406.00 | |
DY Tax and social security liabilities | 7 845.00 | 7 883.00 | 7 845.00 | |
EC TOTAL (IV) | 13 336.00 | 14 378.00 | 13 336.00 | |
EE Grand total (I to V) | 19 542.00 | 22 437.00 | 19 542.00 | |
EG Accrued income and payables due within one year | 13 336.00 | 14 378.00 | 13 336.00 | |
EI Including equity loans | 5 085.00 | 5 085.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 406.00 | 406.00 | 406.00 | |
8C Staff and Related Accounts | 2 221.00 | 2 221.00 | 2 221.00 | |
UX Other trade receivables | 8 640.00 | 8 640.00 | 8 640.00 | |
VB VAT | 60.00 | 60.00 | 60.00 | |
VI Group and Associates | 5 085.00 | 5 085.00 | 5 085.00 | |
VQ Other Taxes, Duties, and Similar Debts | 600.00 | 600.00 | 600.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 700.00 | 8 700.00 | 8 700.00 | |
VW VAT | 5 024.00 | 5 024.00 | 5 024.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 336.00 | 13 336.00 | 13 336.00 | |
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