Grow your business safely with PECIOT
All the information you need about PECIOT to develop and secure your business in France
P
HOME >
CORPORATES
>
PECIOT >
BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : PECIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | PECIOT |
| Siren | 801446683 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 11424 |
| Management number | 2014B01222 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 653 055.00 | 57 828.00 | 1 595 227.00 | 1 653 055.00 |
044 Total Fixed Assets | 1 653 055.00 | 57 828.00 | 1 595 227.00 | 1 653 055.00 |
072 Receivables – Other | 13 200.00 | 13 200.00 | 13 200.00 | |
084 Cash | 12 497.00 | 12 497.00 | 12 497.00 | |
096 Total Current Assets + Prepaid Expenses | 25 697.00 | 25 697.00 | 25 697.00 | |
110 Total Assets | 1 678 752.00 | 57 828.00 | 1 620 924.00 | 1 678 752.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -41 704.00 | |||
136 Profit for the Year | 42 069.00 | |||
142 Total Equity - Total I | 1 366.00 | |||
156 Loans and similar debts | 1 492 247.00 | |||
166 Suppliers and related accounts | 3 496.00 | |||
172 Other debts | 70 540.00 | |||
174 Prepaid income | 53 275.00 | |||
176 Total debts | 1 619 559.00 | |||
180 Liabilities Total | 1 620 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 825.00 | 33 617.00 | 159 825.00 | |
230 Other income | 602.00 | 1.00 | 602.00 | |
232 Total operating income excluding VAT | 160 427.00 | 33 617.00 | 160 427.00 | |
242 Other external expenses | 5 582.00 | 45 863.00 | 5 582.00 | |
244 Taxes, duties and similar payments | 14 935.00 | 14 935.00 | ||
254 Depreciation and amortization | 55 369.00 | 2 459.00 | 55 369.00 | |
264 Total operating expenses | 75 886.00 | 48 322.00 | 75 886.00 | |
270 Operating profit | 84 541.00 | -14 705.00 | 84 541.00 | |
294 Financial expenses | 42 407.00 | 25 954.00 | 42 407.00 | |
306 Income tax's | 64.00 | 64.00 | ||
310 Profit or loss | 42 069.00 | -40 659.00 | 42 069.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 788.00 | 11 788.00 | ||
490 Total Fixed Assets (Gross Value) | 1 641 267.00 | 1 641 267.00 | ||
492 Total Fixed Assets (Increases) | 11 788.00 | 11 788.00 | ||
all companies in France
Complete and comprehensive database.
