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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : PIEVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | PIEVER |
| Siren | 797407376 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 14079 |
| Management number | 2013B02488 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 406.00 | 7 938.00 | 44 468.00 | 52 406.00 |
040 Financial Assets | 2 045.00 | 2 045.00 | 2 045.00 | |
044 Total Fixed Assets | 54 451.00 | 7 938.00 | 46 513.00 | 54 451.00 |
068 Receivables – Trade and related accounts | 296 119.00 | 296 119.00 | 296 119.00 | |
072 Receivables – Other | 7 237.00 | 7 237.00 | 7 237.00 | |
084 Cash | 54 517.00 | 54 517.00 | 54 517.00 | |
092 Prepaid expenses | 7 494.00 | 7 494.00 | 7 494.00 | |
096 Total Current Assets + Prepaid Expenses | 365 368.00 | 365 368.00 | 365 368.00 | |
110 Total Assets | 419 818.00 | 7 938.00 | 411 880.00 | 419 818.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2.00 | |||
134 Retained Earnings | 6.00 | |||
136 Profit for the Year | 238 375.00 | |||
142 Total Equity - Total I | 239 483.00 | |||
166 Suppliers and related accounts | 22 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 215.00 | |||
172 Other debts | 149 680.00 | |||
174 Prepaid income | ||||
176 Total debts | 172 397.00 | |||
180 Liabilities Total | 411 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 564 303.00 | 202 105.00 | 564 303.00 | |
230 Other income | 4 337.00 | 4 337.00 | ||
232 Total operating income excluding VAT | 568 640.00 | 202 105.00 | 568 640.00 | |
242 Other external expenses | 163 338.00 | 56 735.00 | 163 338.00 | |
243 (including business tax) | 1 095.00 | 1 095.00 | ||
244 Taxes, duties and similar payments | 2 414.00 | 1 206.00 | 2 414.00 | |
250 Staff compensation | 88 512.00 | 18 855.00 | 88 512.00 | |
252 Social security contributions | 14 402.00 | 4 201.00 | 14 402.00 | |
254 Depreciation and amortization | 5 167.00 | 1 800.00 | 5 167.00 | |
262 Other expenses | 93.00 | 1.00 | 93.00 | |
264 Total operating expenses | 273 926.00 | 82 798.00 | 273 926.00 | |
270 Operating profit | 294 714.00 | 119 306.00 | 294 714.00 | |
306 Income tax's | 56 339.00 | 56 339.00 | ||
310 Profit or loss | 238 375.00 | 119 306.00 | 238 375.00 | |
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