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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : PIMENTA ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-12-17 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | PIMENTA ELECTRICITE |
| Siren | 818800112 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 63567 |
| Management number | 2016B05628 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 300.00 | 1 100.00 | 4 200.00 | 5 300.00 |
044 Total Fixed Assets | 5 300.00 | 1 100.00 | 4 200.00 | 5 300.00 |
068 Receivables – Trade and related accounts | 7 587.00 | 7 587.00 | 7 587.00 | |
072 Receivables – Other | 1 864.00 | 1 864.00 | 1 864.00 | |
084 Cash | 3 288.00 | 3 288.00 | 3 288.00 | |
096 Total Current Assets + Prepaid Expenses | 12 739.00 | 12 739.00 | 12 739.00 | |
110 Total Assets | 18 039.00 | 1 100.00 | 16 939.00 | 18 039.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 388.00 | |||
142 Total Equity - Total I | 6 388.00 | |||
166 Suppliers and related accounts | 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 338.00 | |||
172 Other debts | 9 889.00 | |||
176 Total debts | 10 551.00 | |||
180 Liabilities Total | 16 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 521.00 | 6 521.00 | ||
218 Production of services sold - France | 62 100.00 | 62 100.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 62 102.00 | 62 102.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 185.00 | 12 185.00 | ||
242 Other external expenses | 8 623.00 | 8 623.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
250 Staff compensation | 24 181.00 | 24 181.00 | ||
252 Social security contributions | 9 478.00 | 9 478.00 | ||
254 Depreciation and amortization | 1 100.00 | 1 100.00 | ||
264 Total operating expenses | 55 732.00 | 55 732.00 | ||
270 Operating profit | 6 370.00 | 6 370.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 956.00 | 956.00 | ||
310 Profit or loss | 5 388.00 | 5 388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 800.00 | 2 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 5 300.00 | 5 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 730.00 | 1 730.00 | ||
378 Amount of deductible VAT on goods and services | 3 390.00 | 3 390.00 | ||
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