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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : PIERREPAUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-09-30 | Simplified |
| Name | PIERREPAUL |
| Siren | 844266841 |
| Closing | 2022-09-30 |
| Registry code | 8305 |
| Registration number | B2023/001078 |
| Management number | 2018B02185 |
| Activity code | 5610A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 139 030.00 | 139 030.00 | 139 030.00 | |
028 Tangible Assets | 66 244.00 | 41 311.00 | 24 933.00 | 66 244.00 |
040 Financial Assets | 826.00 | 826.00 | 826.00 | |
044 Total Fixed Assets | 206 100.00 | 41 311.00 | 164 789.00 | 206 100.00 |
060 Merchandise inventory | 2 756.00 | 2 756.00 | 2 756.00 | |
072 Receivables – Other | 1 139.00 | 1 139.00 | 1 139.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 201 264.00 | 201 264.00 | 201 264.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 255 159.00 | 255 159.00 | 255 159.00 | |
110 Total Assets | 461 259.00 | 41 311.00 | 419 948.00 | 461 259.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 174 849.00 | |||
136 Profit for the Year | 48 693.00 | |||
140 Regulated Provisions | 8 726.00 | |||
142 Total Equity - Total I | 237 768.00 | |||
156 Loans and similar debts | 138 382.00 | |||
166 Suppliers and related accounts | 14 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 234.00 | |||
172 Other debts | 28 857.00 | |||
176 Total debts | 182 180.00 | |||
180 Liabilities Total | 419 948.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 206 100.00 | 206 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 747.00 | 45 747.00 | ||
378 Amount of deductible VAT on goods and services | 20 179.00 | 20 179.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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