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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : PIPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | PIPS |
| Siren | 753336155 |
| Closing | 2016-06-30 |
| Registry code | 5910 |
| Registration number | 1663 |
| Management number | 2012B20955 |
| Activity code | 3312Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59510 HEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 204.00 | 1 773.00 | 430.00 | 2 204.00 |
044 Total Fixed Assets | 2 204.00 | 1 773.00 | 430.00 | 2 204.00 |
072 Receivables – Other | 867.00 | 867.00 | 867.00 | |
084 Cash | 8 502.00 | 8 502.00 | 8 502.00 | |
096 Total Current Assets + Prepaid Expenses | 9 369.00 | 9 369.00 | 9 369.00 | |
110 Total Assets | 11 573.00 | 1 773.00 | 9 800.00 | 11 573.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 21 902.00 | |||
134 Retained Earnings | -36 337.00 | |||
136 Profit for the Year | 13 046.00 | |||
142 Total Equity - Total I | 6 311.00 | |||
166 Suppliers and related accounts | 85.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 060.00 | |||
172 Other debts | 3 404.00 | |||
176 Total debts | 3 489.00 | |||
180 Liabilities Total | 9 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 233.00 | 35 233.00 | ||
218 Production of services sold - France | 14 916.00 | 14 916.00 | ||
232 Total operating income excluding VAT | 50 149.00 | 50 149.00 | ||
234 Purchases of goods (including customs duties) | 21 672.00 | 21 672.00 | ||
242 Other external expenses | 13 556.00 | 13 556.00 | ||
243 (including business tax) | 956.00 | 956.00 | ||
244 Taxes, duties and similar payments | 956.00 | 956.00 | ||
252 Social security contributions | 299.00 | 299.00 | ||
254 Depreciation and amortization | 482.00 | 482.00 | ||
264 Total operating expenses | 36 965.00 | 36 965.00 | ||
270 Operating profit | 13 184.00 | 13 184.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | 13 046.00 | 13 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 204.00 | 2 204.00 | ||
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