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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : Les prestigieux pierreux correia
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2019-10-31 | Simplified |
| Name | Les prestigieux pierreux correia |
| Siren | 840794481 |
| Closing | 2019-10-31 |
| Registry code | 7801 |
| Registration number | 2135 |
| Management number | 2018B02754 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 Vigneux-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 355.00 | 2 108.00 | 3 247.00 | 5 355.00 |
044 Total Fixed Assets | 5 355.00 | 2 108.00 | 3 247.00 | 5 355.00 |
068 Receivables – Trade and related accounts | 45 458.00 | 45 458.00 | 45 458.00 | |
072 Receivables – Other | 686.00 | 686.00 | 686.00 | |
084 Cash | 26 132.00 | 26 132.00 | 26 132.00 | |
092 Prepaid expenses | 645.00 | 645.00 | 645.00 | |
096 Total Current Assets + Prepaid Expenses | 72 922.00 | 72 922.00 | 72 922.00 | |
110 Total Assets | 78 277.00 | 2 108.00 | 76 169.00 | 78 277.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 43 147.00 | |||
142 Total Equity - Total I | 47 147.00 | |||
166 Suppliers and related accounts | 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 693.00 | |||
172 Other debts | 28 284.00 | |||
176 Total debts | 29 022.00 | |||
180 Liabilities Total | 76 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 231 740.00 | 231 740.00 | ||
218 Production of services sold - France | 231 740.00 | 231 740.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 231 763.00 | 231 763.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 606.00 | 606.00 | ||
242 Other external expenses | 33 060.00 | 33 060.00 | ||
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 1 964.00 | 1 964.00 | ||
250 Staff compensation | 95 478.00 | 95 478.00 | ||
252 Social security contributions | 47 580.00 | 47 580.00 | ||
254 Depreciation and amortization | 2 108.00 | 2 108.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 180 811.00 | 180 811.00 | ||
270 Operating profit | 50 952.00 | 50 952.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
306 Income tax's | 7 590.00 | 7 590.00 | ||
310 Profit or loss | 43 147.00 | 43 147.00 | ||
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