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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : PINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | PINA |
| Siren | 499856516 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 13960 |
| Management number | 2007B05454 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 33 957.00 | 33 957.00 | 33 957.00 | |
072 Receivables – Other | 104 558.00 | 104 558.00 | 104 558.00 | |
084 Cash | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 138 613.00 | 138 613.00 | 138 613.00 | |
110 Total Assets | 138 613.00 | 138 613.00 | 138 613.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 97 309.00 | |||
136 Profit for the Year | 9 339.00 | |||
142 Total Equity - Total I | 107 749.00 | |||
156 Loans and similar debts | 7 721.00 | |||
166 Suppliers and related accounts | 2 565.00 | |||
172 Other debts | 20 578.00 | |||
176 Total debts | 30 864.00 | |||
180 Liabilities Total | 138 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 32 000.00 | 30 000.00 | |
230 Other income | 1 032.00 | |||
232 Total operating income excluding VAT | 30 000.00 | 33 032.00 | 30 000.00 | |
242 Other external expenses | 1 846.00 | 1 789.00 | 1 846.00 | |
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 420.00 | 404.00 | 420.00 | |
262 Other expenses | 16 341.00 | 123.00 | 16 341.00 | |
264 Total operating expenses | 18 607.00 | 2 316.00 | 18 607.00 | |
270 Operating profit | 11 393.00 | 30 715.00 | 11 393.00 | |
280 Financial income | 219.00 | 219.00 | ||
294 Financial expenses | 382.00 | 1 096.00 | 382.00 | |
300 Exceptional expenses | 206.00 | 206.00 | ||
306 Income tax's | 1 684.00 | 4 443.00 | 1 684.00 | |
310 Profit or loss | 9 339.00 | 25 176.00 | 9 339.00 | |
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