Grow your business safely with PI-CODE
All the information you need about PI-CODE to develop and secure your business in France
P
HOME >
CORPORATES
>
PI-CODE >
BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : PI-CODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | PI-CODE |
| Siren | 793969486 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/015783 |
| Management number | 2013B02128 |
| Activity code | 5829A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 709.00 | 4 385.00 | 8 324.00 | 12 709.00 |
028 Tangible Assets | 1 289.00 | 1 049.00 | 240.00 | 1 289.00 |
044 Total Fixed Assets | 13 998.00 | 5 434.00 | 8 564.00 | 13 998.00 |
068 Receivables – Trade and related accounts | 31 838.00 | 31 838.00 | 31 838.00 | |
072 Receivables – Other | 3 935.00 | 3 935.00 | 3 935.00 | |
084 Cash | 42 417.00 | 42 417.00 | 42 417.00 | |
092 Prepaid expenses | 1 492.00 | 1 492.00 | 1 492.00 | |
096 Total Current Assets + Prepaid Expenses | 79 682.00 | 79 682.00 | 79 682.00 | |
110 Total Assets | 93 680.00 | 5 434.00 | 88 246.00 | 93 680.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 10 218.00 | |||
136 Profit for the Year | 41 657.00 | |||
142 Total Equity - Total I | 62 875.00 | |||
166 Suppliers and related accounts | 19 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 713.00 | |||
172 Other debts | 6 019.00 | |||
176 Total debts | 25 371.00 | |||
180 Liabilities Total | 88 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 066.00 | 99 066.00 | ||
232 Total operating income excluding VAT | 99 066.00 | 99 066.00 | ||
234 Purchases of goods (including customs duties) | 10.00 | 10.00 | ||
242 Other external expenses | 52 737.00 | 52 737.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
254 Depreciation and amortization | 2 389.00 | 2 389.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 814.00 | 55 814.00 | ||
270 Operating profit | 43 251.00 | 43 251.00 | ||
290 Exceptional income | 793.00 | 793.00 | ||
294 Financial expenses | 138.00 | 138.00 | ||
300 Exceptional expenses | 2 250.00 | 2 250.00 | ||
310 Profit or loss | 41 657.00 | 41 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 469.00 | 6 469.00 | ||
490 Total Fixed Assets (Gross Value) | 7 529.00 | 7 529.00 | ||
492 Total Fixed Assets (Increases) | 6 469.00 | 6 469.00 | ||
all companies in France
Complete and comprehensive database.
