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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : PI-3A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | PI-3A |
| Siren | 814086948 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3275 |
| Management number | 2015B00903 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64122 Urrugne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 353.00 | 543.00 | 1 810.00 | 2 353.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 2 363.00 | 543.00 | 1 820.00 | 2 363.00 |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 771.00 | 771.00 | 771.00 | |
084 Cash | 12 346.00 | 12 346.00 | 12 346.00 | |
096 Total Current Assets + Prepaid Expenses | 13 417.00 | 13 417.00 | 13 417.00 | |
110 Total Assets | 15 780.00 | 543.00 | 15 237.00 | 15 780.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -5 286.00 | |||
142 Total Equity - Total I | 14 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 523.00 | |||
172 Other debts | 523.00 | |||
176 Total debts | 523.00 | |||
180 Liabilities Total | 15 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 2 884.00 | 2 884.00 | ||
250 Staff compensation | 1 861.00 | 1 861.00 | ||
254 Depreciation and amortization | 543.00 | 543.00 | ||
264 Total operating expenses | 5 288.00 | 5 288.00 | ||
270 Operating profit | -5 286.00 | -5 286.00 | ||
310 Profit or loss | -5 286.00 | -5 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 353.00 | 2 353.00 | ||
492 Total Fixed Assets (Increases) | 2 353.00 | 2 353.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 173.00 | 173.00 | ||
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