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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : PI DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-04-07 | Public | 2016-12-31 | Simplified |
| Name | PI DEVELOPPEMENT |
| Siren | 509511457 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 737 |
| Management number | 2008B00477 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81440 Lautrec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 673.00 | 1 673.00 | 1 673.00 | |
044 Total Fixed Assets | 1 673.00 | 1 673.00 | 1 673.00 | |
068 Receivables – Trade and related accounts | 6 405.00 | 6 405.00 | 6 405.00 | |
072 Receivables – Other | 1 730.00 | 1 730.00 | 1 730.00 | |
096 Total Current Assets + Prepaid Expenses | 8 135.00 | 8 135.00 | 8 135.00 | |
110 Total Assets | 9 808.00 | 1 673.00 | 8 135.00 | 9 808.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -3 412.00 | |||
136 Profit for the Year | 1 532.00 | |||
142 Total Equity - Total I | 2 120.00 | |||
156 Loans and similar debts | 5 377.00 | |||
166 Suppliers and related accounts | 124.00 | |||
172 Other debts | 514.00 | |||
176 Total debts | 6 015.00 | |||
180 Liabilities Total | 8 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 260.00 | 260.00 | ||
214 Production of goods sold - France | 20 063.00 | 20 063.00 | ||
218 Production of services sold - France | 39 478.00 | 39 478.00 | ||
232 Total operating income excluding VAT | 59 801.00 | 59 801.00 | ||
234 Purchases of goods (including customs duties) | 148.00 | 148.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 229.00 | 229.00 | ||
242 Other external expenses | 24 326.00 | 24 326.00 | ||
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | -3 730.00 | -3 730.00 | ||
250 Staff compensation | 22 292.00 | 22 292.00 | ||
252 Social security contributions | 15 006.00 | 15 006.00 | ||
264 Total operating expenses | 58 271.00 | 58 271.00 | ||
270 Operating profit | 1 530.00 | 1 530.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | 1 532.00 | 1 532.00 | ||
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