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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : PILEPOIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2019-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | PILEPOIL |
| Siren | 513453035 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 23522 |
| Management number | 2009B12606 |
| Activity code | 9529Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 6 204.00 | 4 222.00 | 1 982.00 | 6 204.00 |
040 Financial Assets | 1 456.00 | 1 456.00 | 1 456.00 | |
044 Total Fixed Assets | 12 659.00 | 4 222.00 | 8 437.00 | 12 659.00 |
068 Receivables – Trade and related accounts | 7 465.00 | 6 116.00 | 1 350.00 | 7 465.00 |
072 Receivables – Other | 721.00 | 721.00 | 721.00 | |
084 Cash | 676.00 | 676.00 | 676.00 | |
096 Total Current Assets + Prepaid Expenses | 8 862.00 | 6 116.00 | 2 746.00 | 8 862.00 |
110 Total Assets | 21 521.00 | 10 338.00 | 11 184.00 | 21 521.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -22 483.00 | |||
136 Profit for the Year | -11 619.00 | |||
142 Total Equity - Total I | -32 102.00 | |||
166 Suppliers and related accounts | 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 596.00 | |||
172 Other debts | 43 159.00 | |||
176 Total debts | 43 285.00 | |||
180 Liabilities Total | 11 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 800.00 | 13 800.00 | ||
232 Total operating income excluding VAT | 13 800.00 | 13 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 421.00 | 421.00 | ||
242 Other external expenses | 11 848.00 | 11 848.00 | ||
243 (including business tax) | 1 486.00 | 1 486.00 | ||
244 Taxes, duties and similar payments | 1 578.00 | 1 578.00 | ||
250 Staff compensation | 8 223.00 | 8 223.00 | ||
252 Social security contributions | 1 356.00 | 1 356.00 | ||
254 Depreciation and amortization | 775.00 | 775.00 | ||
264 Total operating expenses | 24 201.00 | 24 201.00 | ||
270 Operating profit | -10 401.00 | -10 401.00 | ||
290 Exceptional income | 629.00 | 629.00 | ||
300 Exceptional expenses | 1 846.00 | 1 846.00 | ||
310 Profit or loss | -11 619.00 | -11 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 659.00 | 12 659.00 | ||
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