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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : PIERRE D'ANGLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2020-05-31 | Simplified |
| 2019-12-02 | Public | 2019-05-31 | Simplified |
| 2019-01-04 | Public | 2018-05-31 | Complete |
| Name | PIERRE D'ANGLE |
| Siren | 834778300 |
| Closing | 2020-05-31 |
| Registry code | 6901 |
| Registration number | B2020/027670 |
| Management number | 2018B00478 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 330.00 | 144.00 | 2 186.00 | 2 330.00 |
040 Financial Assets | 83 005.00 | 83 005.00 | 83 005.00 | |
044 Total Fixed Assets | 85 336.00 | 144.00 | 85 192.00 | 85 336.00 |
068 Receivables – Trade and related accounts | 61 800.00 | 61 800.00 | 61 800.00 | |
072 Receivables – Other | 69 178.00 | 69 178.00 | 69 178.00 | |
084 Cash | 38 574.00 | 38 574.00 | 38 574.00 | |
092 Prepaid expenses | 1 876.00 | 1 876.00 | 1 876.00 | |
096 Total Current Assets + Prepaid Expenses | 171 429.00 | 171 429.00 | 171 429.00 | |
110 Total Assets | 256 766.00 | 144.00 | 256 621.00 | 256 766.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 63 127.00 | |||
136 Profit for the Year | 14 467.00 | |||
142 Total Equity - Total I | 165 594.00 | |||
166 Suppliers and related accounts | 5 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 367.00 | |||
172 Other debts | 85 912.00 | |||
176 Total debts | 91 027.00 | |||
180 Liabilities Total | 256 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 435.00 | 201 435.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 201 436.00 | 201 436.00 | ||
242 Other external expenses | 22 761.00 | 22 761.00 | ||
243 (including business tax) | 1 019.00 | 1 019.00 | ||
244 Taxes, duties and similar payments | 1 280.00 | 1 280.00 | ||
250 Staff compensation | 160 018.00 | 160 018.00 | ||
254 Depreciation and amortization | 144.00 | 144.00 | ||
264 Total operating expenses | 184 204.00 | 184 204.00 | ||
270 Operating profit | 17 232.00 | 17 232.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 2 585.00 | 2 585.00 | ||
310 Profit or loss | 14 467.00 | 14 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 330.00 | 2 330.00 | ||
490 Total Fixed Assets (Gross Value) | 83 005.00 | 83 005.00 | ||
492 Total Fixed Assets (Increases) | 2 330.00 | 2 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 787.00 | 37 787.00 | ||
378 Amount of deductible VAT on goods and services | 1 084.00 | 1 084.00 | ||
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