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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : PIERINFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-09-30 | Simplified |
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-05-27 | Public | 2019-09-30 | Simplified |
| 2021-05-21 | Public | 2020-09-30 | Simplified |
| 2019-10-09 | Public | 2018-09-30 | Simplified |
| 2018-09-24 | Public | 2017-09-30 | Simplified |
| 2017-01-31 | Public | 2015-09-30 | Simplified |
| Name | PIERINFO |
| Siren | 493973549 |
| Closing | 2015-09-30 |
| Registry code | 0301 |
| Registration number | 247 |
| Management number | 2007B40019 |
| Activity code | 8211Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 Moulins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 311.00 | 1 311.00 | 1 311.00 | |
028 Tangible Assets | 2 050.00 | 2 050.00 | 2 050.00 | |
044 Total Fixed Assets | 3 361.00 | 3 361.00 | 3 361.00 | |
064 Advances and down payments on orders | 7 074.00 | 7 074.00 | 7 074.00 | |
068 Receivables – Trade and related accounts | 7 785.00 | 7 785.00 | 7 785.00 | |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
084 Cash | 18 059.00 | 18 059.00 | 18 059.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 25 215.00 | 25 215.00 | 25 215.00 | |
110 Total Assets | 28 576.00 | 3 361.00 | 25 215.00 | 28 576.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 272.00 | |||
136 Profit for the Year | 1 413.00 | |||
142 Total Equity - Total I | 14 785.00 | |||
164 Advances and down payments received on current orders | 880.00 | |||
166 Suppliers and related accounts | 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 857.00 | |||
172 Other debts | 8 628.00 | |||
176 Total debts | 10 430.00 | |||
180 Liabilities Total | 25 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 240.00 | 11 240.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 11 244.00 | 11 244.00 | ||
242 Other external expenses | 9 348.00 | 9 348.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
264 Total operating expenses | 9 637.00 | 9 637.00 | ||
270 Operating profit | 1 607.00 | 1 607.00 | ||
280 Financial income | 125.00 | 125.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
306 Income tax's | 260.00 | 260.00 | ||
310 Profit or loss | 1 413.00 | 1 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 361.00 | 3 361.00 | ||
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