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THE LIST OF BALANCE SHEET : PIERRE IMMO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-09 Public 2021-12-31 Simplified
NamePIERRE IMMO
Siren851677005
Closing2021-12-31
Registry code 9301
Registration number 41344
Management number2019B06215
Activity code 6831Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93300 Aubervilliers
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 23 760.00 23 760.00 23 760.00
044 Total Fixed Assets 23 760.00 23 760.00 23 760.00
084 Cash 3 204.00 3 204.00 3 204.00
096 Total Current Assets + Prepaid Expenses 3 204.00 3 204.00 3 204.00
110 Total Assets 26 964.00 26 964.00 26 964.00
120 Share or Individual Capital 800.00
136 Profit for the Year 5 569.00
142 Total Equity - Total I 6 369.00
169 Other debts including current accounts of partners for fiscal year N 1 000.00
172 Other debts 20 595.00
176 Total debts 20 595.00
180 Liabilities Total 26 964.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 29 205.00 29 205.00
232 Total operating income excluding VAT 29 205.00 29 205.00
242 Other external expenses 22 653.00 22 653.00
264 Total operating expenses 22 653.00 22 653.00
270 Operating profit 6 552.00 6 552.00
306 Income tax's 983.00 983.00
310 Profit or loss 5 569.00 5 569.00

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