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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : PIERRE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | PIERRE SERVICES |
| Siren | 839691573 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/002902 |
| Management number | 2018B01054 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30390 THEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 083.00 | 3 412.00 | 7 670.00 | 11 083.00 |
044 Total Fixed Assets | 11 083.00 | 3 412.00 | 7 670.00 | 11 083.00 |
050 Raw materials, supplies, in progress | 3 630.00 | 3 630.00 | 3 630.00 | |
064 Advances and down payments on orders | 120.00 | 120.00 | 120.00 | |
068 Receivables – Trade and related accounts | 1 464.00 | 1 464.00 | 1 464.00 | |
072 Receivables – Other | 1 530.00 | 1 530.00 | 1 530.00 | |
084 Cash | 44 182.00 | 44 182.00 | 44 182.00 | |
092 Prepaid expenses | 2 100.00 | 2 100.00 | 2 100.00 | |
096 Total Current Assets + Prepaid Expenses | 53 024.00 | 53 024.00 | 53 024.00 | |
110 Total Assets | 64 107.00 | 3 412.00 | 60 695.00 | 64 107.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 130.00 | |||
136 Profit for the Year | 19 631.00 | |||
142 Total Equity - Total I | 49 861.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 3 454.00 | |||
172 Other debts | 2 380.00 | |||
176 Total debts | 10 834.00 | |||
180 Liabilities Total | 60 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 344.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 344.00 | 2 344.00 | ||
490 Total Fixed Assets (Gross Value) | 8 739.00 | 8 739.00 | ||
492 Total Fixed Assets (Increases) | 2 344.00 | 2 344.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 154.00 | 5 154.00 | ||
378 Amount of deductible VAT on goods and services | 5 626.00 | 5 626.00 | ||
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