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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : PIERRE AUDOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2021-06-30 | Complete |
| Name | PIERRE AUDOISE |
| Siren | 879068609 |
| Closing | 2021-06-30 |
| Registry code | 1101 |
| Registration number | 3534 |
| Management number | 2019B00558 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11570 Palaja |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 247 902.00 | 247 902.00 | 247 902.00 | |
BV Advances and down payments on orders | 8 107.00 | 8 107.00 | 8 107.00 | |
BZ Other receivables | 6 727.00 | 6 727.00 | 6 727.00 | |
CF Cash and cash equivalents | 1 258.00 | 1 258.00 | 1 258.00 | |
CH Prepaid expenses | 1 036.00 | 1 036.00 | 1 036.00 | |
CJ TOTAL (II) | 265 030.00 | 265 030.00 | 265 030.00 | |
CO Grand total (0 to V) | 265 030.00 | 265 030.00 | 265 030.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 647.00 | -5 647.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 192.00 | -5 647.00 | -9 192.00 | |
DL TOTAL (I) | -13 840.00 | -4 647.00 | -13 840.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 196 846.00 | 23 941.00 | 196 846.00 | |
DX Trade payables and related accounts | 82 024.00 | 2 240.00 | 82 024.00 | |
EC TOTAL (IV) | 278 869.00 | 26 181.00 | 278 869.00 | |
EE Grand total (I to V) | 265 030.00 | 21 533.00 | 265 030.00 | |
EG Accrued income and payables due within one year | 278 869.00 | 26 181.00 | 278 869.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 286.00 | 14 286.00 | 14 286.00 | |
FJ Net sales | 14 286.00 | 14 286.00 | 14 286.00 | |
FR Total operating income (I) | 14 286.00 | |||
FS Purchases of goods (including customs duties) | 247 902.00 | |||
FT Inventory change (goods) | -247 902.00 | |||
FU Purchases of raw materials and other supplies | 2 185.00 | |||
FW Other purchases and external expenses | 20 420.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 22 607.00 | |||
GG - OPERATING RESULT (I - II) | -8 321.00 | |||
GL Other interest and similar income | ||||
GM Reversals of provisions and transfers of expenses | ||||
GR Interest and similar expenses | 871.00 | |||
GU Total financial expenses (VI) | 871.00 | |||
GV - FINANCIAL INCOME (V - VI) | -871.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 192.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 286.00 | 14 286.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 478.00 | 5 647.00 | 23 478.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 192.00 | -5 647.00 | -9 192.00 | |
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