Grow your business safely with PIERRELYS PROPRETE
All the information you need about PIERRELYS PROPRETE to develop and secure your business in France
P
HOME >
CORPORATES
>
PIERRELYS PROPRETE >
BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : PIERRELYS PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| Name | PIERRELYS PROPRETE |
| Siren | 852372580 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 26866 |
| Management number | 2019B06883 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 989.00 | 1 392.00 | 1 597.00 | 2 989.00 |
044 Total Fixed Assets | 2 989.00 | 1 392.00 | 1 597.00 | 2 989.00 |
068 Receivables – Trade and related accounts | 3 651.00 | 3 651.00 | 3 651.00 | |
072 Receivables – Other | 8 266.00 | 8 266.00 | 8 266.00 | |
084 Cash | 17 943.00 | 17 943.00 | 17 943.00 | |
096 Total Current Assets + Prepaid Expenses | 29 861.00 | 29 861.00 | 29 861.00 | |
110 Total Assets | 32 850.00 | 1 392.00 | 31 458.00 | 32 850.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 189.00 | |||
136 Profit for the Year | -9 704.00 | |||
142 Total Equity - Total I | 6 585.00 | |||
166 Suppliers and related accounts | 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 24 477.00 | |||
176 Total debts | 24 872.00 | |||
180 Liabilities Total | 31 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 682.00 | 254.00 | 682.00 | |
218 Production of services sold - France | 53 370.00 | 56 168.00 | 53 370.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 54 052.00 | 56 431.00 | 54 052.00 | |
238 Purchases of raw materials and other supplies (including royalties | 529.00 | 859.00 | 529.00 | |
242 Other external expenses | 10 182.00 | 10 535.00 | 10 182.00 | |
243 (including business tax) | 882.00 | 882.00 | ||
244 Taxes, duties and similar payments | 1 318.00 | 562.00 | 1 318.00 | |
250 Staff compensation | 36 613.00 | 29 672.00 | 36 613.00 | |
252 Social security contributions | 13 300.00 | 5 550.00 | 13 300.00 | |
254 Depreciation and amortization | 747.00 | 645.00 | 747.00 | |
264 Total operating expenses | 62 689.00 | 47 823.00 | 62 689.00 | |
270 Operating profit | -8 638.00 | 8 608.00 | -8 638.00 | |
290 Exceptional income | 1.00 | 11.00 | 1.00 | |
300 Exceptional expenses | 1 068.00 | 500.00 | 1 068.00 | |
306 Income tax's | 1 283.00 | |||
310 Profit or loss | -9 704.00 | 6 836.00 | -9 704.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 989.00 | 2 989.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 068.00 | 11 068.00 | ||
378 Amount of deductible VAT on goods and services | 1 537.00 | 1 537.00 | ||
all companies in France
Complete and comprehensive database.
