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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : PIBOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | PIBOP |
| Siren | 431398486 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/037613 |
| Management number | 2008B03162 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 400 421.00 | 455 360.00 | 8 945 061.00 | 9 400 421.00 |
044 Total Fixed Assets | 9 400 421.00 | 455 360.00 | 8 945 061.00 | 9 400 421.00 |
068 Receivables – Trade and related accounts | 28 749.00 | 28 749.00 | 28 749.00 | |
072 Receivables – Other | 5 393.00 | 5 393.00 | 5 393.00 | |
080 Sellable securities | 4 030 108.00 | 442 124.00 | 3 587 984.00 | 4 030 108.00 |
084 Cash | 293 930.00 | 293 930.00 | 293 930.00 | |
092 Prepaid expenses | 2 370.00 | 2 370.00 | 2 370.00 | |
096 Total Current Assets + Prepaid Expenses | 4 360 552.00 | 442 124.00 | 3 918 427.00 | 4 360 552.00 |
110 Total Assets | 13 760 973.00 | 897 484.00 | 12 863 489.00 | 13 760 973.00 |
120 Share or Individual Capital | 3 397 900.00 | |||
126 Legal Reserve | 339 790.00 | |||
132 Other Reserves | 764 545.00 | |||
134 Retained Earnings | 4 104 515.00 | |||
136 Profit for the Year | 338 991.00 | |||
142 Total Equity - Total I | 8 945 741.00 | |||
156 Loans and similar debts | 1 799 018.00 | |||
166 Suppliers and related accounts | 5 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 855 712.00 | |||
172 Other debts | 2 113 612.00 | |||
176 Total debts | 3 917 747.00 | |||
180 Liabilities Total | 12 863 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 212 588.00 | |||
195 Of which payables due in more than one year | 600 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 957.00 | 23 957.00 | ||
232 Total operating income excluding VAT | 23 957.00 | 23 957.00 | ||
242 Other external expenses | 27 653.00 | 27 653.00 | ||
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 1 112.00 | 1 112.00 | ||
252 Social security contributions | 524.00 | 524.00 | ||
264 Total operating expenses | 29 291.00 | 29 291.00 | ||
270 Operating profit | -5 333.00 | -5 333.00 | ||
280 Financial income | 1 413 469.00 | 1 413 469.00 | ||
294 Financial expenses | 704 535.00 | 704 535.00 | ||
300 Exceptional expenses | 615.00 | 615.00 | ||
306 Income tax's | 363 993.00 | 363 993.00 | ||
310 Profit or loss | 338 991.00 | 338 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 212 589.00 | 2 212 589.00 | ||
484 DECREASES Financial Assets | 222 192.00 | 222 192.00 | ||
490 Total Fixed Assets (Gross Value) | 7 410 025.00 | 7 410 025.00 | ||
492 Total Fixed Assets (Increases) | 2 212 589.00 | 2 212 589.00 | ||
494 Total Fixed Assets (Decreases) | 222 192.00 | 222 192.00 | ||
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