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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : PIRO CONSEILS INFORMATIQUE EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-09-30 | Simplified |
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-06-04 | Public | 2019-09-30 | Simplified |
| 2019-05-10 | Public | 2018-09-30 | Simplified |
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | PIRO CONSEILS INFORMATIQUE EXPERTISE |
| Siren | 500899117 |
| Closing | 2016-09-30 |
| Registry code | 8501 |
| Registration number | 2607 |
| Management number | 2007B01437 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85180 CHATEAU D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 169.00 | 2 772.00 | 397.00 | 3 169.00 |
028 Tangible Assets | 4 168.00 | 2 271.00 | 1 897.00 | 4 168.00 |
044 Total Fixed Assets | 7 337.00 | 5 043.00 | 2 294.00 | 7 337.00 |
068 Receivables – Trade and related accounts | 12 012.00 | 12 012.00 | 12 012.00 | |
072 Receivables – Other | 877.00 | 877.00 | 877.00 | |
084 Cash | 884.00 | 884.00 | 884.00 | |
092 Prepaid expenses | 726.00 | 726.00 | 726.00 | |
096 Total Current Assets + Prepaid Expenses | 14 499.00 | 14 499.00 | 14 499.00 | |
110 Total Assets | 21 836.00 | 5 043.00 | 16 793.00 | 21 836.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 216.00 | |||
136 Profit for the Year | 5 953.00 | |||
142 Total Equity - Total I | 9 237.00 | |||
156 Loans and similar debts | 541.00 | |||
166 Suppliers and related accounts | 1 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 4 985.00 | |||
174 Prepaid income | 708.00 | |||
176 Total debts | 7 556.00 | |||
180 Liabilities Total | 16 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 854.00 | 46 854.00 | ||
232 Total operating income excluding VAT | 46 854.00 | 46 854.00 | ||
234 Purchases of goods (including customs duties) | 324.00 | 324.00 | ||
242 Other external expenses | 10 646.00 | 10 646.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
250 Staff compensation | 25 576.00 | 25 576.00 | ||
252 Social security contributions | 2 663.00 | 2 663.00 | ||
254 Depreciation and amortization | 926.00 | 926.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 434.00 | 40 434.00 | ||
270 Operating profit | 6 420.00 | 6 420.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
306 Income tax's | 471.00 | 471.00 | ||
310 Profit or loss | 5 953.00 | 5 953.00 | ||
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