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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : PIERRE ALLIX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Complete |
| Name | PIERRE ALLIX CONSEIL |
| Siren | 843311861 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 30084 |
| Management number | 2018B09582 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 208.00 | 527.00 | 681.00 | 1 208.00 |
BJ TOTAL (I) | 1 208.00 | 527.00 | 681.00 | 1 208.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 665.00 | 3 665.00 | 3 665.00 | |
CF Cash and cash equivalents | 32 581.00 | 32 581.00 | 32 581.00 | |
CH Prepaid expenses | 844.00 | 844.00 | 844.00 | |
CJ TOTAL (II) | 37 090.00 | 37 090.00 | 37 090.00 | |
CO Grand total (0 to V) | 38 298.00 | 527.00 | 37 771.00 | 38 298.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 24 303.00 | 3 878.00 | 24 303.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 012.00 | 20 425.00 | -5 012.00 | |
DL TOTAL (I) | 19 301.00 | 24 313.00 | 19 301.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 948.00 | 11 164.00 | 16 948.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
DY Tax and social security liabilities | 1 162.00 | 10 754.00 | 1 162.00 | |
EC TOTAL (IV) | 18 470.00 | 22 278.00 | 18 470.00 | |
EE Grand total (I to V) | 37 771.00 | 46 591.00 | 37 771.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 000.00 | 3 000.00 | 3 000.00 | |
FJ Net sales | 3 000.00 | 3 000.00 | 3 000.00 | |
FR Total operating income (I) | 3 000.00 | |||
FW Other purchases and external expenses | 6 724.00 | |||
FX Taxes, duties, and similar payments | 885.00 | |||
GA Operating Expenses - Depreciation and Amortization | 403.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 8 012.00 | |||
GG - OPERATING RESULT (I - II) | -5 012.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 012.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 605.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 000.00 | 30 000.00 | 3 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 012.00 | 9 575.00 | 8 012.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 012.00 | 20 425.00 | -5 012.00 | |
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